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Financial Analyst

2 months ago

Aberdeen, Aberdeen City, United Kingdom Right People Full time
Job Summary

We are seeking a highly skilled Financial Analyst to join our team at Right People. As a key member of our finance department, you will be responsible for the collation and consolidation of all monthly reporting, including:

Key Responsibilities
  • Monthly Forecast: Prepare and analyze financial forecasts to ensure accurate predictions and informed decision-making.
  • Internal Dashboards and Trackers: Develop and maintain internal dashboards and trackers to monitor key financial metrics and performance indicators.
  • Collation and Consolidation of Quarterly Reporting: Compile and consolidate quarterly financial reports for Internal Audit and Tax, ensuring timely and accurate submissions.
  • Annual Business Unit Budget: Assist in the preparation and review of the annual business unit budget, ensuring alignment with company goals and objectives.
  • Board Presentations: Prepare and present financial information to the board, as required.
  • System Optimization: Identify opportunities to improve and optimize current system tools, developing reports and implementing changes to drive efficiency and productivity.
  • Balance Sheet Reconciliations: Review and analyze balance sheet reconciliations, identifying errors and areas for improvement, and providing feedback to country managers.
  • Invoice Coding: Ensure accurate and efficient invoice coding and processing.
  • Efficiency Drivers: Identify and propose potential efficiency drivers, working with the team to implement changes and improve processes.
  • Ad Hoc Queries: Assist in responding to ad hoc queries and requests from country finance managers.
Requirements
  • Full-time, permanent position
  • Competitive salary range: £28,000.00-£34,000.00 per year
  • Benefits: Work from home option
  • Schedule: Monday to Friday