Accountant
8 hours ago
**Job title: Finance Analyst
Location: Bournemouth & home working (Hybrid)
Daily rate: £174 PAYE per day
Duration: 6 months**
This is a fantastic opportunity for an experienced Finance Analyst to work for an international Financial Services organisation based in Bournemouth. Reporting into the Financial Management lead for Markets Operations within Finance & Business Management (F&BM).
**Key responsibilities**
- Provide timely and accurate financial reporting and monthly business reviews that provide clear, impactful explanations of operating results and variances based on relevant business drivers, and help ensure expense goals are achieved
- Develop and maintain relationships with key stakeholders
- Manage annual budget and periodic (monthly) forecasting processes
- Manage the month-end close process and provide variance commentary
- Coordinate expense accruals with Controllers
- Prepare financial (variance) analysis and walk forwards (expense and headcount) by key business drivers
- Provide detailed headcount tracking of actual productivity saves versus plan/target, coordinate Tech & Ops interlocks in partnership with Tech F&BM face-off
- Review expenses and identify potential reductions in the cost base to streamline business processes and improve profitability
- Deliver Operations executive-level monthly financial reviews
- Manage product /front office allocations, coordinate monthly business reviews, periodic allocations rules reviews and ad-hoc front office queries
- Manage reporting hierarchy and examine incoming allocations
- Implement controls and best practices to ensure efficient, timely and accurate financial reporting
- Part of a high-performance team, adding value to the greater team
- Part or fully qualified ACA, ACCA, CIMA, CPA Accountant or equivalent
- Experience in financial management (planning, forecasting, budgeting and strong understanding of both finance and accounting practices)
- Previous Financial Analyst/ Finance Analyst experience
- Excellent quantitative, analytical problem solving and financial / data / business modelling skills
- Ability to clearly communicate complex concepts to a non-financial audience, strong documentation and reporting skills
- Strong presence, comfortable interacting with and presenting to all levels of management
- Attention to details and process skills; sense of urgency
- Able to collaborate across lines of businesses and work with central/corporate organisations
- Capable of balancing multiple assignments simultaneously
- Sound judgement, professional maturity and personal integrity, strong work ethic, proactive and results-oriented outlook
- Advanced excel (formulas, macro, pivots, power pivots, charts) and data analysis and visualisation tools (Alteryx, tableau, QlikView) preferred
If you are interested in becoming part of this growing success story please submit your CV now to be considered for the position. **REF 66347
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