1. New opportunity for a Finance Analyst.
2. Hybrid role with great benefits.
About Our Client
As a Finance Analyst you will support the Senior Financial Planning & Analyst Manager in meetings, by providing them with key financial analysis to allow them to offer advice and financial perspective to support decision-making. Recognising the importance of cross-functional collaboration, you will work to build, maintain, and harness strong relationships
Job Description
3. Responsible for preparing monthly management reports, including variance analysis in line with the month end timetable, alongside preparation of month end commentary, providing insights and suggestions for remedial activities.
4. Focus of the role is to provide overall financial insights into business drivers in order to deliver and develop the strategic objectives and annual budget.
5. Support the development of annual budgets and forecasts. Collaborating with stakeholders to gather inputs and validate assumptions.
6. Ensure accuracy and consistency of financial data across systems and reports, implementing improvements to reporting processes and promoting automation initiatives.
7. Challenge unusual P&L movements, forecasts and fluctuations to ensure forecast and actual financial performance is robust.
The Successful Applicant
A successful Finance Analyst should have:
8. A strong background in accounting or finance with relevant qualifications.
9. Studying towards an accountancy qualification (ACCA/CIMA)
10. Proficiency in financial analysis and reporting tools.
11. Excellent attention to detail and organisational skills.
12. Strong MS Excel skills.
13. Ability to interpret and present financial data effectively.
14. A proactive approach to problem-solving and process improvement.
What's on Offer
Finance Analyst
15. Competitive salary of up to £45,000 per annum.
16. Competitive benefits package included.
17. Opportunity to work in a stable and professional environment in Woking.
18. Hybrid role.
If you are ready to take the next step in your career as a Finance Analyst, we encourage you to apply today!