WearelookingforaFinanceAnalysttosupportahigh-performingTechnologyfunctionwithinafast-pacedandevolvingbusinessenvironment.
Thisopportunityisidealforaproactiveandanalyticalfinanceprofessionalwhoenjoyspartneringwithnon-financestakeholders,challengingcosts,andsupportinginvestmentdecisionsacrossalargeoperationalfunction.Theroleoffersbroadexposureacrossfinancialcontrol,forecasting,businesspartnering,andprojectinvestmentanalysis.
Key Responsibilities
FinancialControl&Reporting
* Supportthemonthlycloseprocess,includingjournalpostings,reconciliations,varianceinvestigations,andbalancesheetreviews.
* Ensureaccurateaccountingtreatmentofoperationalandproject-relatedexpenditure,includingcapitalisationwhereappropriate.
* AssistinmaintainingrobustfinancialcontrolsacrossTechnology-relatedcosts.
PerformanceAnalysis
* Preparemonthlyandyear-to-dateperformancereportingwithclearcommentaryandinsightforseniorstakeholders.
* Analysetrends,variances,andkeydriversimpactingoperationalandinvestmentspend.
* Providereportingtosupportmanagementaccountsandleadershipupdates.
BusinessPartnering
* WorkcloselywithTechnologyandoperationalteamstosupportbudgetingandforecastingactivitiesacrossbothopexandcapex.
* Buildstrongworkingrelationshipswithstakeholderstoimprovefinancialunderstandingandcostvisibility.
* Supportdecision-makingbyprovidingfinancialinsightandchallengewhererequired.
Investment&ProjectSupport
* Partnerwithstakeholderstoreviewinvestmentproposalsandprojectbusinesscases.
* Ensureappropriatefinancialtreatmentandtrackingofprojectexpenditure.
* Supportgovernanceandreportingaroundstrategicinvestmentsandongoinginitiatives.
AdHocAnalysis
* Conductdetailedanalysisonoperationalandproject-relatedspendtoidentifyrisks,opportunities,andefficiencies.
* Deliveractionableinsightsfromlargeandcomplexdatasets.
* Supportwiderfinanceinitiativesandcontinuousimprovementactivities.
Candidate Requirements
Essential
* Part-qualifiedaccountant(CIMA,ACCA,orACA).
* Stronganalyticalanddatainterpretationskills.
* AdvancedproficiencyinExceland/orGoogleSheets.
* Excellentattentiontodetailandproblem-solvingcapability.
* Strongcommunicationandstakeholdermanagementskills.
* Abilitytoworkeffectivelyinafast-pacedandchangingenvironment.
* Proactive,inquisitive,organised,andadaptableapproach.
Preferred
* 1-2years'experienceinaFinanceAnalystorsimilarcommercialfinancerole.
* Degreeorstrongacademicbackgroundinascience,mathematics,finance,oranalyticaldiscipline.
* Experienceextractingmeaningfulinsightsandrecommendationsfromcomplexfinancialdata.
What's on Offer
* Opportunitytodevelopwithinacollaborativeandcommerciallyfocusedfinanceteam.
* Exposuretoseniorstakeholdersandstrategicinvestmentactivity.
* Hybridandflexibleworkingenvironment.
* Competitivebonusandpensionarrangements.
* Employeediscountandlifestylebenefits.
* Healthandwellbeingsupportprogrammes,includingemployeeassistanceandfamilysupportinitiatives.
* Ongoinglearning,development,andcareerprogressionopportunities.
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