Financial Analyst

2 weeks ago


Plymouth, Plymouth, United Kingdom TQR Consultancy Ltd Full time
About the Role

We are seeking a highly skilled Financial Analyst to join our team at TQR Consultancy Ltd. As a key member of our Finance team, you will play a crucial role in ensuring the efficient operation of our financial processes.

Key Responsibilities
  1. Prepare and review financial performance reports, including P&L and Balance Sheet, and provide insightful commentary on variances against budget.
  2. Partner with key teams across the business to drive commercial decision-making and identify areas for improvement.
  3. Review and challenge monthly accruals for the wider business, ensuring accuracy and compliance.
  4. Oversee the output of the Overheads team, driving efficiency and effectiveness.
  5. Manage sales ledger processes and manual payment processes, ensuring timely and accurate payments.
  6. Monitor revenue tracking processes for online and store operations, identifying areas for improvement.
  7. Prepare and submit monthly and quarterly regulatory returns, including VAT, ONS, and Intrastat.
  8. Assist with year-end audit, ensuring a smooth and efficient process.
Person Specification

We are looking for a highly motivated and experienced Financial Analyst with a strong background in commercial finance. The ideal candidate will have:

  1. Experience in a commercial organization, with a strong understanding of financial processes and systems.
  2. Strong Excel skills, with experience of financial modeling and analysis.
  3. Professional qualification, such as ACCA or CIMA, desirable.
  4. Excellent interpersonal skills, with the ability to work effectively with stakeholders at all levels.
  5. Ability to work under pressure, meeting tight deadlines while maintaining accuracy and attention to detail.
What We Offer

We offer a competitive salary, pension scheme, long service awards, employee discount, and cycle to work scheme. This is a permanent, full-time position, working Monday to Friday, 08:45am to 17:30pm.


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