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Financial Analyst

2 months ago

Reading, Reading, United Kingdom Marc Daniels Full time

Job Summary:

Marc Daniels is seeking a highly skilled Financial Analyst to join their team in Reading. As a Commercial Accountant, you will play a crucial role in supporting the business with month-end processes, data analysis, and budgeting and forecasting.

About the Role:

This is an excellent opportunity for a Business Finance Specialist with an analytical mind-set to join a growing company with amazing benefits. You will be responsible for ensuring the completeness and accuracy of all Capex, including journaling of accrued expenses and income.

Key Responsibilities:

  • Capex Management: Ensure timely and accurate billing of all the company's services to customers.
  • Financial Reporting: Produce Capex, WIP, Fixed asset register & asset retirement obligations monthly, requiring analysis, understanding & collation of large & complex data sets from multiple sources.
  • Statutory Accounts: Prepare Statutory Accounts Footnotes for the relevant fixed assets and other relevant areas.
  • External Audit: Provide external audit support.
  • Customer Billing: Produce Customer Billing and resolve queries.
  • Financial Forecasting: Produce the Monthly Capex results with supporting commentary.
  • Business Analysis: Understand the relationship between business activities and the drivers of capex to identify Opportunities and Risks.
  • Financial Planning: Support the Finance Manager in identifying appropriate analysis including variance analysis, calculation of key metrics and non-financial measures.
  • Process Improvement: Ensure detailed understanding of finance system and associated processes to identify improvements in accuracy and efficiency wherever possible.
  • Capex Budgeting: Ownership of Capex financial forecast for Network Capex, including presentation and approval with stakeholders.
  • Team Collaboration: Work collaboratively across the company to deliver the Capex Budget and subsequent forecasts.

Requirements:

  • Financial Accounting Knowledge: Financial accounting knowledge and experience of managing stakeholder relationships.
  • Professional Qualification: ACCA or CIMA qualified or finalist.