Financial Analyst

4 weeks ago

Sheffield, Sheffield, United Kingdom Sja's West Full time
About the Role

The Finance Reporting Analyst role is a key position within our Financial Reporting Team, supporting the delivery of accurate and complete monthly management accounts. As a key member of the team, you will be responsible for reviewing, reconciling, and preparing accruals and prepayments, ensuring that income is correctly accrued or deferred, and allocating indirect costs.

You will also be responsible for maintaining capex and balance sheet reconciliations, monitoring supplier schedules of activity, and supporting the preparation of financial forecasts and budgets. This role requires strong analytical and communication skills, as well as the ability to build relationships with various stakeholders.

Key Responsibilities
  • Ensure that accrual, prepayment, deferred, and accrued income balances, allocations, and other financial transactions are correctly posted to the Sun Accounts ledger, with supporting reconciliations.
  • Analyse, calculate, and prepare financial information, including detailed breakdowns of accrual, prepayment, deferred, and accrued income balances, liaising with budget holders where necessary.
  • Maintain capex and balance sheet reconciliations and monitor supplier schedules of activity to ensure transactions are recognised correctly.
  • Support the preparation of financial forecasts and budgets, liaising with finance business partners and operational teams to provide accurate information.
Requirements
  • Educated to GCSE level or equivalent (Grade C), minimum of 5 including Maths & English
  • Professional Accounting Qualification (qualified or late stage part qualified ACA, ACCA or CIMA with 5 years+ relevant experience)
  • Experience in preparing and explaining accounting transactions
  • Experience of detailed reconciliation of financial information
  • Knowledge of Sun (or similar) Accounting system (including Q&A reporting tools)
  • Experience in documenting financial processes and controls
About Us

St John Ambulance is a charity with a rich heritage and a long history of serving humanity. We are proud of our past and excited about creating a healthier, safer, more resilient future. We work at the heart of communities, supporting and enabling them to access and receive physical and mental health first aid.

We do this through developing and providing effective community response and outreach services and using our longstanding expertise to empower people with vital clinical skills and the confidence to use them.

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