Finance Analyst

**The Job** The primary function of the Finance Analyst in Staines is the production and reconciliation of Management Information for in house and Group utilisation, reporting to the head of revenue. Ultimately, analyse the past and present financial data of the organisationand estimate future revenues and expenditures. **Client Details** **The Company** This company has an incredibly friendly environment which welcomes its new employees as one of their own the second you step foot through the door. Company values are very important to them with teamwork, courage and customer passion at the forefront. Thesearen't just words on a website, they guide the way the company recognise success. They have built an entire rewards programme to recognise outstanding colleagues who have demonstrated these values. They are a highly experienced and award winning technology services and solutions provider. They operate across Europe with offices in the UK, France and Germany. This company is a relevant and skilled solutions provider that is fast gaining market shareand consistently winning business against the largest re sellers in Europe. Being based in Staines means the job is accessible to those who commute via public transport or their own vehicle due to the vast amount of infrastructure around the area. **Description** **This is what you could be doing as as Finance Analyst**: - Preparation of Management Information for reporting to Group - Submission of monthly performance to Group via existing systems ensuring bespoke processes utilised are efficient, accurate and "fit for purpose" - Analysis of monthly Services, Sales and Marketing overheads expenditure with recommendations on accruals and prepayments - Presentation of Services, Sales and Marketing overheads to Stakeholders with comparison to budget and creation of monthly re-forecast - Production of Balance sheet reconciliations in relation to revenue and cost of sale with demonstrable understanding of balances - Post system journals as required by HORR - To assist in the preparation of monthly forecasts for both Services and Product Revenues and Cost of Sales - To assist in the reporting of performance against Product and Services Revenue Forecasts - Responsible for the creation of the weekly "backlog" report for cash forecasting - To assist the wider Finance Team in the creation of business information through the creation of system generated reports - To assist in the analysis of Services Time Sheet data and the comparison to fulfilled revenues - To assist in the review of Services utilisation and the impact on current Day Rate costings - To assist in the preparation of annual budgets - To assist in the fulfilment of audit queries as required **Profile** **Whats required from you**: - Reasonable financial knowledge (i.e., AAT / Part Qualified). Be able to understand a basic P&L, Balance Sheet & Cash flow Statement and the basics of double entry. - Experience on multiple finance systems, ideally Hyperion& Net Suite, preferably on reporting - Experience of working in an IT Services business is desirable - Basic understanding of services accounting is desirable **What you can bring to the role**: - Strong IT Skills with Advanced Microsoft Excel - Excellent time management and organisational skills, with experience of managing a demanding workload and conflicting priorities - Experience of verbally communicating complex information precisely, effectively and with authority to both individuals and groups - An ability to negotiate with people at all levels - Attention to detail with proven ability to analyse data - Ability to work well as part of a team - Logical and controlled under pressure - Compliance with process, combined with a creative approach to overcoming barriers - Ability to learn and adapt new skills and processes within an evolving Services business - Accepts responsibility **Job Offer** **Whats on offer for the Finance Analyst** - Immediate start - Competitive hourly rate - 25 days holidays - Opportunity to go permanent - Rewards scheme