Finance Analyst

Posted 19 February 2020
Salary £24000 - £30000.00 per annum
Location
Job type Permanent
ReferenceBBBH99627_1582123980
Contact NameLuke Badiali

Job description

£24,000 - £30,000 (DOE)

Company bonus, pension, clear career progression

Essential:

- Experience of working in a finance role

- Ability to build relationships and approach senior management

- Strong Excel skills

Responsibilities:

  • Prepare monthly analysis of the Operations and central support Centre performance.
  • Work closely with senior stakeholders to develop a comprehensive knowledge of the key motivations of the results and a clear understanding of the underlying performance.
  • Ownership of the month end close for Operations, Marketing and HR within UK. Proactively identify and manage risks and opportunities within the business. Perform variance analysis as part of the month end process.
  • Work closely with the Senior FP&A Analyst and the Operations, Skills, Marketing and HR teams to support the preparation of budgets, reporting and analysis.
  • Drive a culture of continuous improvements, looking for ways to improve the efficiency and accuracy of our forecasting and analysis processes.
  • Prepare monthly performance reporting for various UK entities, ensuring accuracy and that group reporting is completed within the time lines given.
  • Ownership of the reports after each month end close to ensure accurate reporting is published within the deadlines by the relevant finance business partner to the wider business.