Financial Analysis Specialist

4 days ago


Basildon, Essex, United Kingdom The One Group Full time

**The One Group: A Premier Employer**

The estimated annual salary for this role is ▢ £40,000 - £50,000.

**Company Overview**

The One Group is a dynamic organization that values innovation and excellence. Our finance team plays a vital role in driving business growth by providing timely and accurate financial insights.

**Job Description**

We are seeking a highly skilled Financial Analysis Specialist to join our centralised finance team. As a key member of the team, you will support our clients with insightful analysis and reporting, ensuring seamless delivery of monthly management accounts and reports.

  • Conduct detailed financial analysis, comparing results to forecasts and budgets.
  • Prepare compelling commentary for stakeholders in management packs.
  • Support the preparation of monthly management accounts.
  • Review data quality to ensure accuracy of reporting.
  • Produce regular mid-month reports to track performance.
  • Analyse expense base, comparing results to forecasts and budgets.
  • Collaborate with the Finance Manager on division onboarding.
  • Prepare and review SOX reporting schedules.
  • Perform month-end reconciliations and provide account analysis.
  • Develop Board and Business Review Packs.
  • Support annual budget production.
  • Contribute to monthly forecast preparation.
  • Assist in the production of annual statutory accounts and audits.

**Benefits Package**

We offer a comprehensive benefits package, including hybrid working, on-site parking, pension scheme, life assurance, healthcare, and a market-leading study package.



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