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Corporate Spend Financial Analyst

2 months ago

Aberdeen, Aberdeen City, United Kingdom prosource Full time
About the Role

We are seeking a highly motivated and skilled Financial Analyst to join our team at Prosource. As a Financial Analyst for Corporate Spend, you will be responsible for providing key management information and spend support to our Performance Manager.

Key Responsibilities
  • Support the Information Systems Performance Manager in providing quality management information data or reports for the Leadership team.
  • Highlight reporting data issues, identify, and design action-oriented solutions for the teams to resolve.
  • Produce daily, weekly, periodic, and annual spend analysis, including:
  • Quarterly Performance Review Reporting
  • Spend reporting
  • Monthly Value of Work Done (VOWD) Reporting
  • Monthly Forecast v Budget
  • Commitment v Forecast
  • Project status reporting
  • Operational status reporting
  • Consolidated business services reporting
Requirements
  • Proven experience of spend activities, ideally in a Business Services environment.
  • Understanding of cost management, including Value of Work Done and forecast to complete.
  • Highly numerate with strong analytical skills.
  • Experience of Finance systems.
  • Good MS Office skills, including experience of using Power BI.
  • Good interpersonal skills and adept at interacting with individuals within the IS team.
  • Flexible and responsive to stakeholder requirements and changing environment.
  • Ability to deliver high-quality work by deadlines and work effectively under time pressure.
  • Ability to work under minimal guidance and proactively highlight improvements.
  • Able to organise workloads to meet demanding and often changing priorities, ensuring that key deadlines are met.
  • Able to solve problems and create pragmatic solutions and improvements.
  • Strong communication skills, ability to present information in a clear, timely, and focused way.
What We Offer
  • Competitive salary and benefits package, including:
  • Company Pension Scheme
  • Private Medical Insurance
  • Private Dental Insurance
  • Group Income Protection Plan
  • Group Life Assurance
  • Cycle to Work Scheme
  • Prosocial Events
  • Electric Car Salary Sacrifice Scheme
About Us

Prosource is a professional services provider in technology. We offer a variety of business services across the lifespan of successful technological deployment and adoption. We are a people-centred business with a global workforce of 500 plus staff and contractors.

We pride ourselves on being easy to deal with, agile, and accepting of change across a wide range of challenging and rewarding roles. We are a team of 'can do' and 'how can I help' individuals committed to teamwork, partnership, service excellence, and delivery.