Robert Half Cambridge are partnered with an organisation in their search for a Finance Analyst to join their Finance Department in Royston.
The role of Finance Analyst is paying a salary of £35,000 - £40,000 with study support offered for the right candidate. Once the initial onboarding period is over this role will be required in the office 3 days a week out of the five.
Responsibilities:
* Analyse financial data to identify trends, variances, and opportunities for improvement.
* Liaise with key stakeholders within business units to develop financial models and forecasts to support business planning and decision-making processes.
* Creation and development of Group management information pack, highlighting risks and opportunities for business performance and develop recommendations to mitigate, correct or deliver as appropriate
* Assist with monthly management accounts process
* Assist in the preparation of annual budgets and financial forecasts.
* Monthly review of Balance sheet reconciliations and ability to autonomously identify and analyse reconciling differences
* Preparation of KPI data tables and Profit forecasts for inclusion in monthly reporting to Group finance
* Opportunity to be involved in delivering new ERP system
Skills and qualifications:
1. Have proven experience in a similar position in retail/production industry.
2. Studying or recently qualified to chartered ...