Finance Analyst
2 weeks ago
Executive Talent Solutions are partnering a leading IT Services business to recruit a Finance Analyst.
The business is a leading IT Services Group who run a range of services including Cloud Technology, Data Storage, Systems Development, IT infrastructure and Cyber Security. They have enjoyed significant expansion over the past 3 years and this has createda new position as Finance Analyst.
The successful Finance Analyst will be based in their central London office with the opportunity to WFH up to 3 days pw. The role offers a salary between £55k and £65k plus excellent benefits. This is a permanent, full-time role.
This role is expected to provide support to ensure the non finance stakeholders have a full understanding of the financial impact of internal and external commercial and operational factors that influence their performance. The stakeholders will use yourinsights to influence their decision making to deliver strategic financial business support that helps to fuel growth and profitability.
You will be responsible for:
- Working closely with the Industry/Business Leaders to track and report on monthly, quarterly and annual performance versus forecast and budget. Support in providing regular insightful reporting, analysis and interpretation of their results for the MonthlyBusiness Reviews.
- Provide reporting of finance and non-finance metrics.
- Produce analysis and provide ad-hoc analysis to support key business decisions
- Other projects which may arise around integration, analytics, process improvements, etc.
- Support in production of monthly forecasts, annual budgets and mid-term Strategic plans.
- Support other industry Finance Business Partners in business activities due to high growth
- Commercial modelling and bid support as required
- Support the month end process and results review
- Provide support and cover for other members of Finance Team when required.
- Ensure the business operates within the financial controls and procedures set by the Group
- Ad-hoc tasks as required
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