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Financial Analyst
2 months ago
We are seeking a talented Financial Analyst to join our Finance team in Milton Keynes. As a Financial Analyst, you will play a key role in providing financial support and guidance to department heads, ensuring alignment with financial goals.
Key Responsibilities:- Prepare and present monthly management accounts, providing insightful analysis and commentary on financial performance.
- Assist in the preparation of annual budgets and quarterly forecasts, ensuring alignment with business objectives.
- Conduct variance analysis against budgets and forecasts, identifying key trends and potential risks.
- Monitor and analyse costs, providing recommendations for cost-saving initiatives.
- Develop and maintain financial models to support business planning and decision-making processes.
- Manage the month-end close process, including journal entries, reconciliations, and accruals.
- Part-qualified or fully qualified accountant (ACCA, CIMA, or equivalent).
- Proven experience in management accounting, preferably within a fast-paced or complex business environment.
- Strong proficiency in Excel and accounting software; experience with financial modelling is a plus.
- Excellent analytical abilities, with a keen eye for detail and accuracy.
- Strong interpersonal skills, with the ability to communicate financial information clearly and effectively to non-finance stakeholders.