Financial Analyst

4 hours ago


Telford, Telford and Wrekin, United Kingdom Undisclosed Full time
Job Title: Financial Analyst

Undisclosed is seeking a skilled Financial Analyst to join our team. As a Financial Analyst, you will play a critical role in providing financial reporting and analysis, focusing on budget management.

Key Responsibilities:
  • Provide financial reporting and analysis, with a focus on budget management.
  • Forecast future resource demands and workload, ensuring all resources are assigned to work.
  • Review actual time bookings and manage timesheets for employees.
  • Review and propose financial risks and opportunities.
  • Prepare monthly financial review packs, reporting on variances between forecasted costs and actual costs.
  • Input into monthly headcount reports, predicting the amount of resources needed for the business in the coming months.
  • Manage resourcing activities, including renewal of flex contracts, onboarding, offboarding, and assignment to roles.
  • Governance, including attending meetings, taking minutes and actions, preparing work instructions and processes, and ensuring audit compliance.
  • Deliver the communications plan, including preparing monthly comms packs for the area and ensuring these meetings are run efficiently.
  • Review data quality of internal CVs and ensure compliance.
  • Review KPIs and work on an action plan to ensure targets are met.
  • Manage administrative processes, including certification tracking and awards.
  • Process and manage data sets, providing analysis and insights.
  • RAID management.
  • Deal with ad hoc queries across the business.
Requirements:
  • Excellent stakeholder management and communication skills.
  • Excellent numeracy skills essential.
  • Competent in Office 365, including Excel, Outlook, and Teams, with advanced use of Excel desirable.
  • Understanding of financials, including forecasting, actuals, and budget tracking.
  • General office administration skills.
  • Ability to work independently and as part of a team.
  • Excellent problem-solving skills.
  • Experience of RAID would be advantageous.


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