Financial Analyst Assistant
3 weeks ago
The Financial Analyst Assistant will support the Management Accountant in the production of management accounts, reports, and other financial information for a single Local Business Unit (LBU). The role will assist in the improvement of processes and procedures to ensure the highest quality of timely and accurate management information.
Key Responsibilities- Support the production of management accounts, weekly cost and revenue reports, and other financial information as required.
- Support the analysis of the management accounts and variances to budget/forecast and prior year.
- Assist with the preparation of balance sheet reconciliations for each period.
- Maintain spreadsheet models in line with standardized processes and local terms.
- Support Management and Financial Accountants in maintaining the accuracy of financial and non-financial records.
- Cover core tasks for management accountant and/or financial account during periods of leave.
- Computer literate - good Excel skills. Power BI and SAP experience preferred but not essential.
- CIMA, ACCA, or ACA studier, AAT qualified.
- To adhere to all FirstGroup policies and procedures.
- To undertake any training and development activities at the request of your line manager.
- To comply with all Group Injury Prevention policies and support new initiatives.
- Discounted train travel for you and your family after 6 months service.
- Free bus pass.
- Cycle to work scheme.
- 25 days' holiday + bank holidays.
- Pension scheme and chance to buy discounted First Group shares.
- Enhanced maternity/paternity pay.
- Flexible working.
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