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Financial Analyst
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Financial Analyst
1 month ago
Guildford, Surrey, United Kingdom Hays PLC Full timeFinancial Analyst job based in the Guildford area About the role You will be working for a leading organisation in their field, supporting business partnering with key stakeholders including operations, legal, IT, and Marketing with robust financial analysis and liaison. Key responsibilities include: Agreeing and setting budgets with stakeholders Managing...
Financial Analyst
2 months ago
Job Summary
We are seeking a highly skilled Financial Analyst to join our team at Page Personnel Finance. As a key member of our Accountancy team, you will be responsible for providing financial analysis and support to cross-functional teams.
Key Responsibilities
- Provide financial analysis and assistance to cross-functional teams as needed.
- Monitor and review customer accounts receivable balances, including performing credit checks.
- Investigate, analyze, and resolve customer accounts receivable balance discrepancies.
- Deliver insightful analysis on performance across various KPIs/segments.
- Partner closely with the Marketing teams on handling brand investment spend, ensuring accurate monthly forecasts and budgets.
- Evaluate promotional pricing plans and strategies.
- Maintain Pricing, Promo, and Customer Terms in SAP.
- Complete monthly rebate calculations in a timely manner.
- Set up Vendors and monthly Purchase Order goods receipts of Key Vendors.
- Assist in the continuous improvement, development, modification, and implementation of financial systems as necessary.
- Complete ad hoc analysis for senior collaborators.
Requirements
A successful applicant will have experience in the above areas and be able to demonstrate a strong understanding of financial systems and processes.
What We Offer
We offer a competitive salary of £35,000 - £45,000, excellent benefits, and a hybrid work environment.
