Back to Job Search

Finance Analyst - Permanent

  • Location Basingstoke, Hampshire
  • Job-type Permanent
  • Reference BBBH99446

£45,000 - £48,000 PA + 10% bonus

Permanent

Finalist or Qualified (ACA, CIMA OR ACCA)

Responsibilities

  • Support analysis and understanding of monthly performance through variance analysis against the forecast/budget
  • Maintaining and continually improving models that track and predict the profitability of the underwritten products
  • Responsible for forecasting and budgeting for the underwritten products
  • Partnering the Financial Reporting team to ensure accurate month end reporting.
  • Develop Senior Managements understanding of the profitability of the add on products by creating and updating Lifetime Value analysis.
  • Improve financial performance by providing insightful analysis and challenging the business where necessary
  • Support in the identification of opportunities or risks to planned financial out-turns by attending regular meetings.
  • Ensure accuracy of the balance sheet and aid the financial control team by reviewing balance sheets and cash flow movements.
  • Develop an understanding of how key drivers
  • Support for Head of Finance on ad hoc projects

Essential

- Experience working in industry

- Finance analysis & business partnering exposure