Financial Analyst

1 week ago

Clydebank, West Dunbartonshire, United Kingdom Northern Marine Full time
Financial Reporting and Analysis Role

This position will support the Finance Business Partner in providing financial information to the organization. The role will entail preparing monthly management accounts, reconciliations, budgeting, forecasting, and ad hoc requests.

Key Responsibilities
  • Prepare monthly management accounts with supporting variance analysis and commentary
  • Full responsibility for balance sheet reconciliations
  • Be a subject matter expert on the respective BU results
  • Prepare, review, and challenge budgets, business plans, and forecasts
  • Maintain financial control processes
  • Proactively suggest and implement process improvements
  • Liaise with BU stakeholders on a regular basis to help them understand financial results
  • Liaising with auditors both internally and externally
  • Providing balance sheet and P&L analysis
  • Other ad hoc finance tasks
Candidate Requirements
  • Professional Accountancy Part Qualification ACCA/CIMA/CA/ACA
  • Degree in Finance or business-related subject or equivalent qualification
  • Either have trained within a reputable accountancy firm or will have experience in a similar position
  • Experience in branch accounting is desirable
  • Strong experience in preparation of monthly management accounts, reconciliations, audit involvement
  • Experience in dealing with difficult stakeholders & communicating with non-finance stakeholders at all levels
  • Experience working within a fast-paced commercial environment
  • High degree of problem-solving skills required
  • Excellent communication skills
  • Strong stakeholder management skills

The role offers the opportunity for Hybrid working and is dependent on commercial demands.

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