Financial Analyst
4 weeks ago
Job Summary
We are seeking a highly motivated Interim Project Accountant to support our dynamic growing business in mid Devon. This role is hybrid working (2 or 3 days a week in the office) and is crucial in supporting the Head of Finance with Group reporting activities and stakeholder management, as well as providing insightful financial analysis to drive business performance.
Key Responsibilities
- Support the Head of Finance with Group reporting and external stakeholder requirements, including covenant reporting, shareholder reports, and investment analysis.
- Assist with the month-end process, ensuring accurate and timely production of Group and departmental management accounts.
- Analyse service level accounts, interpret monthly and year-to-date performance, and identify areas for improvement.
- Investigate operational costs and overheads, identifying key cost drivers and providing insights to support cost management.
- Benchmark services, develop financial and non-financial performance metrics, and monitor service performance.
- Build and maintain relationships with managers to enhance their understanding of financial/non-financial performance measures and ensure Finance is well-informed of service developments.
- Lead the development and evaluation of Group-wide cost improvement programs by collaborating with teams to model financial and operational impacts.
- Produce monthly reports customised for key stakeholders, providing relevant insights for decision-making.
- Support the month-end balance sheet reconciliations, ensuring accurate financial reporting.
- Deliver high-quality management reporting, identifying trends, risks, and opportunities to inform decision-making.
- Lead and support the annual audit process, working with external auditors and managing internal information flow.
- Assist in reviewing service managements financial controls, processes, and procedures.
- Support the Head of Finance and CFO with additional financial projects as required.
Requirements
- Qualified Accountant (ACA, CIMA, ACCA)
- Proven experience in a similar finance role with a strong track record of delivering high-quality financial analysis and reporting.
- Excellent knowledge of financial systems, processes, and standards.
- Experience in implementing and improving financial systems and procedures.
- Strong commercial and financial analysis skills, with a keen eye for detail and process improvement.
About Butler Rose
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
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