Financial Analyst Assistant

1 month ago


Newport, Newport, United Kingdom UK Sport Full time
Job Overview

We are seeking an experienced Financial Analyst to join our Finance team as a Management Accountant. This role is a key part of our team and will involve working closely with departmental budget holders and their teams across the organisation.

Main Responsibilities

The successful candidate will be responsible for producing accurate and timely monthly management accounts, ensuring that they are produced efficiently and on schedule. This will involve continuously monitoring and reviewing all source data, adopting a proactive approach and taking corrective actions as necessary to ensure accurate reconciliation of all control accounts.

  • Monthly Variance Analysis: Prepare variance analysis at a departmental level, identifying trends and areas for improvement.
  • Cost Centre Analysis: Analyse cost centres and departmental data monthly, providing insights into expenditure and performance.
  • Trend Analysis: Prepare trend analysis to discuss performance with budget holders, highlighting areas of success and improvement opportunities.
Required Skills and Qualifications

To be successful in this role, you will need:

  • A solid understanding of accounts preparation and processes.
  • Strong knowledge of MS Excel and formulas, including IF statements, INDEX/MATCH, and pivot tables.
  • Experience of cloud-based accounting software.
  • Confidentiality and discretion when dealing with sensitive data.
  • A formal AAT qualification or equivalent accountancy qualification.
Benefits

This role offers a competitive salary and benefits package, including:

  • A salary of £35,000-£40,000 per annum, depending on experience.
  • A range of benefits, including pension scheme, life insurance, and paid holiday.
About Us

UK Sport is a leading sports organisation, dedicated to supporting the development of sport in the UK. We are proud to offer a dynamic and supportive work environment, where you can make a real difference.


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