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Financial Analyst

2 months ago


Portsmouth, Portsmouth, United Kingdom Hays Specialist Recruitment Limited Full time
About the Role

We are seeking a highly skilled and motivated Financial Analyst to join our team at Hays Specialist Recruitment Limited. As a key member of our finance department, you will be responsible for providing financial support and analysis to our clients.

Key Responsibilities
  • Financial Analysis: Provide accurate and timely financial analysis and reporting to our clients, including weekly reconciliation and sales data collation.
  • Financial Planning: Work closely with our management team to provide support for any finance-related queries and to provide a monthly review of financial performance.
  • Investment Management: Own and manage quarterly BAU financial performance meetings with management, challenge performance, and provide key action points for follow-up based on performance.
  • Financial Reporting: Own and be responsible for the completion and production of the investments to be sent to our investment partners monthly.
  • Reconciliation: Work closely with our administrators to ensure they provide the correct information for reconciliation by specified dates, in order that the reconciled payment deadlines are met.
  • Accounting: Undertake all other accounting, including accounting for plan deficits and plan excesses.
  • Management Accounts: Own the monthly Management Accounts Reporting function, ensuring that periodic deadlines are met and that output is maintained to high standards.
  • Balance Sheet Reconciliation: Monthly balance sheet reconciliations, reconciliation of debtors, and Bad Debt Provision creation and posting.
  • Credit Control: Credit control, providing evidence for any debts to be written off and liaison with an external debt management company.
  • Financial Planning and Budgeting: Assist the Finance Manager with budget preparation and quarterly re-forecasting.
  • Financial Reconciliation: Assist Financial Processing Team Manager in reconciliation and resolution of queries.
  • Cash Management: Shared ownership on the cash management system closed-down procedure on a weekly basis and flash sales reporting.
Requirements
  • Qualifications: You will require full right-to-work in the UK, with prior experience in a similar role. Be AAT Qualified or QBE.
  • Education: Studying towards ACCA/CIMA (desirable).
  • Skills: Proficient in the use of Excel, supported by generally high volumes of IT literacy.
What We Offer
  • Salary: Salary of circa £32,000 per annum.
  • Holidays: 31 days A/L (inclusive of BH's) rising to a maximum of 36 with length of service.
  • Benefits: Healthcare cash plan, Share incentive plan, NEST Pension, and Free on-site parking.