Financial Analyst Manager

15 hours ago


Tadworth, Surrey, United Kingdom Austin Fraser Full time

**Job Title:** Financial Analyst Manager

**Location:** Tadworth

**Salary:** £48,000 per annum (hybrid role)

About the Role

The role of Financial Analyst Manager is to provide high-quality support to the Head of Financial Planning and Analysis in the annual budget setting process. This includes being responsible for the monthly management accounts, including production, analysis, reporting, and communication.

Key Responsibilities
  1. Maintain a full analysis, with all appropriate backup, of the current organisational budget: pay, non-pay, income, and capital.
  2. As directed by the Head of Financial Planning and Analysis, input any agreed changes to the budgets, in full liaison with budget holders.
  3. Prepare and deliver accurate, timely management information and financial reports to support strategic decision-making and operational performance monitoring.
  4. On a monthly basis, prepare the management accounts for the organisation. For presentation to the Head of Financial Planning and Analysis, ensure arithmetic accuracy, full reconciliation to the general ledger, analysis of all material variances, and identification of underlying trends.
  5. Liaise with budget holders to effectively communicate their monthly results and provide sound guidance and advice on effective budget management and forecasting of future spend.

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