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Finance Support Analyst

2 months ago

Birmingham, Birmingham, United Kingdom Compass Group UK & Ireland Full time
Financial Planning & Analysis Assistant

If you are currently pursuing CIMA/ACCA qualifications, possess hands-on experience in a finance capacity, and are seeking a role with outstanding growth opportunities, this position is tailored for you.

Salary: £29,800 per annum

Work Arrangement: Hybrid - 3 days on-site

Continuous Training & Development/Study Support

Employee Health Benefits: Aviva DigiCare+ - Annual health assessments, Digital GP access, Mental Health Consultations, Nutritional Guidance, Second Medical Opinions

Exclusive Employee Benefits & Wellbeing Portal (Perks at Work)
  • Complimentary meals during on-site work
  • Employee Assistance Program
  • Holiday Purchase Scheme
This role is ideal for individuals eager to advance their careers, as we prioritize employee development and support qualification attainment. We are in search of a motivated and dynamic team member to contribute to our ongoing success.

The Financial Planning & Analysis Assistant position is situated within the dynamic Levy sector of Compass Group, reporting directly to the Sector Analyst. This role involves consolidation, reporting, and analysis for the Finance Director and Finance Heads.

As a Financial Planning & Analysis Analyst in our Levy sector, you will be based in our Birmingham office with the flexibility to work from home on occasion. Your expertise will help maintain a high standard of quality in your work, and in return, you will have the opportunity to advance your career with a company that values its workforce, celebrates diversity, and recognizes outstanding contributions.

The Financial Planning & Analysis Assistant will provide business support to the central overhead functions within Levy, consolidating the flash reports, P&L, and Balance Sheet reporting requirements. Additionally, you will be responsible for:
  • Assisting in the preparation of key business reports, including month-end reports, weekly flash reports, budgets, and other ad-hoc analyses.
  • Consolidating weekly flash reports and championing the new Quicksight flash process.
  • Conducting monthly balance sheet reviews for central Levy and escalating key risks and opportunities to senior stakeholders.
  • Preparing the Levy Balance Sheet/Dashboard by consolidating submissions from sub-sectors.
  • Promoting working capital improvements by supporting timely invoice processing.
  • Providing financial support to the Levy central overhead functions, including month-end adjustments, forecasting, and budgeting.
  • Offering transactional support to the central overhead team with invoice processing, supplier account creation, IT equipment capital expenditures, etc.
  • Managing the Levy finance query inbox.
  • Ensuring the health and safety of all colleagues within the business and reporting any incidents through the approved company processes.
The ideal Financial Planning & Analysis Assistant will possess:
  • Experience in management accounting, including accounting adjustments.
  • Strong analytical skills with meticulous attention to detail.
  • Experience in business partnering with non-financial professionals to ensure the delivery of accurate financial information.
  • Advanced Excel skills.
  • Effective communication skills, capable of conveying information clearly and logically, both orally and in writing.
  • Initiative and innovative thinking.
Desirable qualifications include:
  • Active pursuit of CIMA/ACCA/ACA or similar qualifications, along with relevant experience in accounting roles.
  • Adaptability to changing environments.
  • Familiarity with SAP, Cognos, and QuickSight as analysis and reporting tools.
We ensure that your hard work is rewarded through a comprehensive benefits package, which includes but is not limited to:
  • Contributory pension scheme.
  • Career advancement opportunities through our Career Pathways and MyLearning programs.
  • Quick access for you and your immediate family to a Digital GP and additional healthcare benefits.
  • Exclusive travel discounts with various providers.
  • Grocery discounts at major supermarkets.
  • Discounts on cinema tickets.
  • Cash rewards for spending, redeemable at a wide range of brands.
  • Free wellness, mindfulness, and exercise classes.
  • Ability to share discounts and offers with friends and family.
About Us:

Levy UK & Ireland is the vibrant and dynamic sector of Compass Group, the world's largest catering company. We operate at some of the most prestigious venues globally, delivering exceptional experiences in food, drink, and hospitality.

In the UK, we are proud to maintain long-standing partnerships with venues across sports, entertainment, and events. Our collaborations include renowned locations.

We are culinary champions, passionate about our work. Our core belief is that sustainably sourced, high-quality food and drink, combined with exceptional service, is essential for creating memorable experiences. We are committed to sustainability, wellbeing, diversity, and inclusion in all our endeavors.

We are official partners of the British Paralympic Association and ensure that all our team members receive at least the Real Living Wage or London Living Wage.