Finance Analyst
Berkshire, Slough
Finance Analyst
Berkshire, Slough
The details
This vacancy has now expired.
Start your job searchFinance Analyst
£30,000 - £35,000 + Study Support
Marks Sattin are delighted to be partnered with a professional services based in Slough to appoint a Finance Analyst, reporting directly into the Head of FP&A. The purpose of the position is to prepare key financial information, planning and actual reporting, supporting senior members of the team on strategic initiatives and ad-hoc project work.
Responsibilities;
- Assisting with financial planning and budgeting on a rolling monthly basis
- Analyse actual financial results against forecast performance on a monthly basis
- Preparation of variance reports and analyses that comment on the underlying commercial reasons for the variances against prior forecast and budget
- Assist in the cross-currency consolidation process across the International footprint.
- Supporting the preparation of monthly management accounts
- Completion of quarterly financial disclosure reporting to meet external requirements
- SOX compliance
Profile;
- Part Qualified Accountant (CIMA, ACCA or ACA)
- 2:1 Degree or above
- Strong Excel and knowledge of TM1
- Knowledge of reporting processes and systems (TM1)
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