Financial Analyst

4 days ago


Hatfield, United Kingdom Robert Walters Full time

Robert Walters are delighted to be supporting our client based in Hatfield, on the recruitment of a new Finance Analyst/Busness Partner role. This is a great position for someone who is a CIMA/ACCA finalist or newly qualified and wants a buisness partneringrole.

Robert Walters are delighted to be supporting our client based in Hatfield, on the recruitment of a new Finance Analyst/Business Partner role. This is a great position for someone who is a CIMA/ACCA finalist or newly qualified and wants a business partneringrole.

**The Role**:
**The Finance Analyst will support Operations and will be responsible for**:

- Preparing, analysing and reporting key variances in month end closing to senior management team, focussing on accuracy and remaining cost of delivery
- Prepare and report on key financial drivers impacting the productivity within the delivery units
- Providing FP&A support across the business to both finance and non - finance stakeholders
- Review and challenge business owners on contract performance and cost spends as required whilst supporting to fully understand their financial performances
- Delivery of monthly actuals, budgets, presentations, rolling forecast and business unit cross charges within tight deadlines set by group
- Undertake regular meetings and support managers in achieving their financial objectives
- Perform financial modelling on new and existing contracts to obtain assurance on full cost recovery plus mark up, highlight areas to improve and support on improvement measures

**Profile**:
We are looking for someone CIMA/ACCA finalist level or newly qualified with experience of P&L analysis, forecasting and management reporting.

**On Offer**:
Circa £42,000 - £46,000 plus bonus, benefits and hybrid working 2 days in the office.


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