Financial Analyst

3 hours ago

Milton Keynes, Milton Keynes, United Kingdom NEP Group Full time
{"h1": "Financial Reporting and Analysis", "p": "As a Financial Analyst at NEP Group, you will be responsible for coordinating the production and review of monthly management accounts, investigating variances, and preparing/presenting monthly financial reports in line with Group deadlines. You will provide valuable analysis and insights that support business decision-making.", "h2": "Key Responsibilities", "ol": [{"li": "Financial Reporting: Co-ordinate the production and review of monthly management accounts, investigating variances and preparing/presenting monthly financial reports in line with Group deadlines."}, {"li": "Cash Flow Management: Lead the monthly production of rolling cash flow forecasts and manage daily cash, ensuring the business remains in a strong financial position."}, {"li": "Dashboard & KPI Reporting: Take ownership of dashboard reporting, providing key metrics and KPIs to monitor and drive performance."}, {"li": "Budgeting & Forecasting: Assist with the development of annual budgets and regular forecasting activities, supporting the business with financial planning."}, {"li": "Business Partnering: Work closely with department heads to monitor performance, offering historical variance analysis, forecasting insights, and budgetary planning."}, {"li": "Relationship Building: Develop and build strong relationships with senior management, department managers, colleagues across NEP entities, and external partners such as banks, auditors, and tax advisers."}, {"li": "Statutory Compliance: Ensure the timely completion of all corporate and statutory requirements, including financial statements, VAT, employment tax, corporation tax, and ONS returns."}, {"li": "Tax Strategy: Collaborate with the NEP Group and external advisers on tax strategy, ensuring accurate calculation and accounting for tax provisions."}], "h2": "About You", "ol": [{"li": "Professional Certification: ACA/ACCA or QBE with 3-5 years of industry experience in a fast-moving environment."}, {"li": "Analytical Mindset: Commercial acumen with the ability to think critically, challenge financial performance positively, and provide valuable variance analysis and commentary."}, {"li": "Attention to Detail: Strong attention to detail, with the ability to correlate and cross-reference multiple data sources to ensure accuracy."}, {"li": "Technical Proficiency: Familiarity with accounting applications like Sun, Proactis, Infor Q&A reporting, and Concur."}, {"li": "CRM & Reporting Tools: Experience with database reporting or CRM tools such as Qlik and Salesforce."}], "h2": "What We Offer", "p": "At NEP Group, we offer a vibrant, supportive work environment and a benefits package designed to promote your well-being and career growth:
  1. Flexible Working: We embrace a hybrid working model that balances the energy of in-person collaboration with the flexibility of remote work.
  2. Cycle to Work Scheme: Save money while reducing your carbon footprint with our bike and accessories scheme.
  3. Pension Plan: Invest in your future with our contributory pension scheme, with access to additional savings products.
  4. Training and Development: Unlimited access to online training, financial aid for job-related qualifications, and paid study leave.
  5. Employee Assistance Programme: Free 24/7 support for you and your family, covering financial, legal, health, and well-being issues.
  6. Private Medical Insurance: Access world-class healthcare for you and your family.
  7. Life Insurance and Income Protection: Financial security for you and your loved ones.
  8. Exclusive Uber Discounts: Enjoy discounted rides and meals with Uber, plus a £20 sign-up bonus.
"}, "lang_code": "en"}

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