Finance Analyst
2 weeks ago
This Finance Analyst role will join a growing business and will support with all financial matters across the EMEA function. You will assist with many aspects of finance including management reporting, data from monthly close and all other reporting requirements.
**Client Details**
My client is a world-leading consultancy based in the City of London. They have tripled in size over the last three years and continue to grow therefore there will be organic progression in this role.
**Description**
As the Finance Analyst you will be responsible for the following:
- Assist with monitoring fixed fee projects and other non-standard time and material engagements for appropriate revenue recognition
- Assistance with preparation of monthly internal management reports for EMEA and ASIA regions, including variance analysis and discussion of results against budgets, forecasts, and prior year
- Development of reports for the businesses. Assisting with generating improvements and simplification of processes
- Provide accurate summaries of financial performance relative to monthly activities for review with the Senior Finance Manager
- Submitting approval of write off requests for final billing to clients in line with the internal Approval Matrix (daily)
- Assist with the quarterly Attribution, EBIT, Expert compensation calculation models
- Support with the transition to the new Finance ERP System and assist with embedding new processes associated with the transition
- Assist with the interface between EMEA Practice Finance and Finance US, Shared Service/Corporate teams and in gaining better visibility on certain finance data
- General support to the EMEA Segment Finance Team
- Assist Corporate Finance with Audit queries
**Profile**
To be considered for this Finance Analyst role you must have the following:
- Part-qualified ACCA/CIMA (essential)
- Three plus years experience in financial analytics (essential)
- Strong Excel skills (essential)
- Professional services experience (desirable)
- Exposure to working with EMEA region (desirable)
**Job Offer**
- £40,000 - £50,000
- Study support
- Bonus
- Excellent benefits
- Hybrid working and flexibility
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