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Finance Analyst

  • Location: Berkshire, Slough
  • Salary: £35000 - £40000 per annum
  • Job type: Permanent
  • Ref: FA_CC_MS
  • Recruiter: Callum Carlisle

Finance Analyst

£35,000 - £40,000 + Study Support

Marks Sattin are delighted to be partnered with a IT business 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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