Financial Analysis Specialist
4 days ago
**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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