Finance Analyst
4 days ago
The Finance Analyst will support the Journals FP&A Team in preparation and analysis of annual Society Accounts, Society Budgets, month end and Society payments.
**Client Details**
Our client is connected to the world renowned University of Oxford. They are looking for a motivated Finance Analyst to join their Journals team on an initial 12 month contract.
**Description**
Finance Analyst responsibilities:
- Perform FP&A activities including (but not limited to) reporting, budgeting, forecasting.
- Run Society Accounts through the excel accounting programme, ensuring the accounts reconcile and investigating any variances.
- Liaise directly with the Publisher to review the accounts and answering any queries the Publisher may have to enable accounts to be signed off.
- Analyse financial information to ensure that information is accurate, that provisions are financially sound and correctly allocated, investigate anomalies and provide explanations on variances that have occurred against budget.
- Raise contractual invoices that are needed for inclusion within the Annual Accounts.
- Raise payments as per Annual Accounts to external Societies and Editors in line with contractual deadlines.
- Build, analyse and review Society Budgets
- Month End processes to be completed in a timely and accurate manner
- Review Trading account and investigate variances
**Profile**
- Finance qualification or studying for a professional qualification or equivalent demonstrable experience
- Experience of problem solving and analysis techniques to define problems
- Initiative and ability to successfully implement new ideas, with drive to push through.
- Ability to clearly communicate compelling messages - verbal and written
- Commitment to continual personal professional development
- Finance tools (including excel) and technology awareness
**Job Offer**
- Hybrid working (2 days per week in the office)
- Excellent benefits package
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