£55000 - £60000 Per year
Finance Analyst
Full-time, Contract
Job Description
- Month end management accounting and reporting activities, including the production of accrual and prepayment journals, detailed review and analysis of key spend areas and the production and presentation of insightful reporting
- Key support contract reviews with business owners to support full year forecasting and accrual/prepayment schedules each month
- Budgeting and quarterly forecasting, ensuring a detailed understanding of the cost increases/decreases and full year variances, appropriately presented to the finance leadership
- Full year 5 Year Opex and Capex plan build with drivers and key movement analysis. Cost categories including contracts, headcount, datacentres, operational support etc
- Monthly resource planning and forecasting for respective business teams, and actuals reporting. Identifying staff capitalisation opportunities within key projects and programmes
- Balance sheet movement analysis
- Support the business to deliver cost saving initiatives cross functionally
- Support the business in reflecting any change requirements (approval flows, finance structures etc), and ensuring continuous improvement in finance processes and reporting
Required Knowledge, Skills, and Abilities
- Qualified accountant (ACA, ACCA or CIMA).
- Excellent MS Excel skills (including filters, pivot tables, lookups and charts).
- Strong accounting and reporting skills with great attention to detail.
Reference no: 98854