Role: Management Accountant/ Financial AnalystHours: Flexible- full or part time (100% office based)Location: Leatherhead (parking onsite)Hourly rate : £19.23- £24.73 PAYE OR £24.48- £31.60 via an umbrella company
Role Overview
We are seeking a highly analytical and detail-oriented Management Accountant / Financial Analyst to support strategic decision-making through insightful financial reporting and analysis. This role is pivotal in compiling project-based financial reports, conducting overhead analysis, and presenting data in a clear, visual format for management meetings.
Key Responsibilities
1. Prepare and present monthly management reports including project profitability, wage cost analysis, and overhead trends.
2. Conduct financial analysis on current and historical data to support budgeting and forecasting.
3. Use advanced Excel skills to manipulate large datasets, create dashboards, and visualize findings through graphs and statistics.
4. Collaborate with project managers to gather financial data and understand cost drivers.
5. Monitor and report on project spend, including labour, materials, and subcontractor costs.
6. Perform variance analysis against ...