Financial Analyst
6 days ago
This role is a key part of the JD Group's Finance team.
About the RoleWe are seeking a highly skilled Financial Analyst to join our team in Edinburgh, UK.
The successful candidate will be responsible for producing monthly management accounts, budgets, and forecasts for key operating expenses.
Key Responsibilities- Reconcile sales to cash receipts for monthly membership fees.
- Prepare several key cost lines within the monthly management accounts.
- Engage with budget holders to complete detailed variance analysis, with supporting commentary and evidence for any adverse/favourable variances to budget, forecasts, and last year.
- Analyse key cost areas and provide challenge to stakeholders.
- Prepare and submit the quarterly VAT return to the Group with supporting control account reconciliations.
- Submit accurate and timely submissions to Group.
- Produce monthly, half-year, and year-end Group reporting packs.
- Aid in the preparation of annual budgets and quarterly re-forecasts for gym level operating costs.
- Ensure all internal and external reporting deadlines are met.
- Continually review and improve all Finance-related processes, including wider rollout of purchase order management with business stakeholders.
- Maintain controls in line with the Group's Financial controls programme.
- Support the Assistant Accountant as needed.
- Assist with audit queries.
- CIMA/ACA/ACCA qualification.
- Experience of management accounting essential.
- Strong analytical skills required to identify and remediate risks.
- Ability to investigate, understand, and explain variances and overall business performance.
- Excellent communication skills both written and verbal.
- Ability to prioritise workloads to meet tight deadlines.
- Proficient in Microsoft Office – Excel, Word, and PowerPoint.
- Attention to detail and accuracy essential.
- Experience of Oracle Financials and TM1 preferred (training provided).
- Positive, flexible, enthusiastic, and driven attitude.
Estimated salary: £45,000 - £60,000 per annum, depending on experience.
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