Finance Analyst

2 weeks ago


Glasgow, United Kingdom Pertemps Glasgow Perms Full time

Pertemps are working with a leading company based in the Glasgow area who are looking to add to their Finance department.The role is for a Finance Analyst who will assist the Finance team to optimise data usage by providing advice and guidance on bestpractice analysis of past/current performance, with the ability to project future performance through use of trendlines.
The company offers an excellent salary plus a 12.5% non-contributory pension and the following benefits.
v Hybrid working model
v Modern offices
v On-site gym
v An extra holiday on your birthday
v Team Building events
v 12.5% non-contributory pension
v Based on the outskirts of Glasgow
v Free parking
v Close to public transport links
This role will report to the Financial Controller within the Corporate Finance team.The Finance Analyst will assist the Finance team to optimise data usage by providing advice and guidance on best practice analysis of past/current performance, with the abilityto project future performance through use of trendlines. This will include liaison with key business stakeholders to develop analysis for key performance indicators
- (KPIs) and facilitate the development of future financial models.
**Duties will include**:

- Collation of group wide data for preparation of monthly and quarterly consolidated reports, budgets and forecasts and variance analysis for senior management.
- Design and development of KPIs relating to performance of wider Finance department.
- Participate in both internal and external audits to support Corporate Finance team through collation and submission of data.
- Reconcile internal group and company data.
- Assisting senior management with data and analysis required for ad hoc requests, projects, reports and research.
- Provide assistance to Finance Business Partners with analytic support and data requirements as and when required.
- Consistently seek improvement to financial processes, controls, procedures, presentations and reporting.

**Skills and experience required**:

- Professional Accountancy Qualification ACCA/CIMA/CA/ACA
- Experience in a similar position organising data into accessible reports and performing various types of analysis
- 2 + years qualified.
- Experience in preparation of monthly management accounts, reconciliations, process improvements & audit involvement.
- Experience in effective team communication, professional mentoring and direct collaboration with wider Finance team and key business stakeholders.
- Experience working within a fast-paced commercial environment.

To find out more please contact Linda Currie
- Pertemps acts as both an employment business and an employment agency_



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