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Finance Business Analyst
2 weeks ago
The key focus of the role is to provide insight, analysis and reporting requirements to senior sales and operations stakeholders with the UK part of this international business.
**Client Details**
A business services organisation with a worldwide presence
**Description**
Produce reporting analysis and insights for client projects
Work with management teams in preparation and review of business cases by providing tools and data to make commercial decisions
Review financial viability of customer contractors, ensuring all accounting requirements are understood
Provide inputs in to the budgeting and forecasting process
Liaise with stakeholders and wider finance team to ensure accurate and timely budget submissions
Understand variances and identify risks and opportunities
Assist with month end process, ensuring accuracy of the P&L, balance sheet and cash flows
Monthly review of balance sheets
**Profile**
Ideally studying towards CIMA qualification (or similar)
Advanced knowledge of Excel
Power BI experience is an advantage
Strong financial modelling skills
Excellent attention to detail
Highly analytical and able to spot and interpret trends
Able to prepare analysis and present data appropriately
Able to collaborate and build working relationships with non finance stakeholders
**Job Offer**
Study support package
Private healthcare
Company discount scheme
Flexible benefits package
