Financial Analyst

3 days ago


Fareham, Hampshire, United Kingdom Michael Page Full time

About the Company

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Michael Page is partnering with a business to find a Financial Analyst who will join their accountancy team on a full-time permanent basis.

The successful candidate will be responsible for:

  1. Preparing the Group revenue budget and monthly revisions to that budget.
  2. Monthly management accounts package, including financial analysis and reporting.
  3. Cash flow forecasting to ensure accurate financial planning.
  4. Collaborating with the Financial Accountant to prepare and submit returns.
  5. Producing monthly analysis of actuals versus budget in all cost centre areas.
  6. Meeting regularly with budget holders to discuss and refine budget plans.
  7. Providing a reconciliation of payroll data to ensure accuracy and completeness.
  8. Liaising with the People and Culture team to forecast staff costs accurately.

Requirements

To succeed in this role, you must have experience as a Financial Analyst or similar position, with a strong understanding of financial management principles and practices.

Benefits

This role offers a competitive salary, benefits package, and opportunities for professional growth and development. The estimated salary for this position is around £45,000 - £60,000 per annum.

Location


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