S

Finance Analyst

icon building Company : Sjc Partners
icon briefcase Job Type : Contract

Number of Applicants

 : 

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Job Description - Finance Analyst

An excellent opportunity has become available with a business in Macclesfield which we are delighted to represent on an exclusive basis.

The role is for a Finance Analyst on a 12 month fixed term contract basis with hybrid working, requiring 1 day per week in the office.

Responsibilities of the role will include:
  • Preparation and full analysis of monthly management information, providing commentary of KPIs & ad hoc reporting for Head of Client Finance.
  • Regular review & analysis of aligned financial performance.
  • Monthly meetings with teams to review project financial performance
  • Provide monthly standardised KPI reports.
  • Create ad hoc reporting to aid financial monitoring and insights into financial performance.
  • Regular review of projects to ensure in line with guidelines.
  • Provide regular updates to Head of Finance on performance and any other issues that arise.
  • Review of aligned entities month-end tracking sheet including calculation of the monthly revenue accrual, shared revenue, deferred revenue & WIP.
  • Review and sign off of revenue journals.
  • Review of rebates ensuring all are accurately calculated and paid in line within requirements.
  • Review of revenue to group reporting systems
  • Review and sign off of Group Variance Analysis
As the successful candidate you will have:
  • Strong Financial acumen with numeracy/accounting skills
  • Competent in the use of Excel
  • Ability to build strong relationships with internal/external staff
  • Excellent time management to meet deadlines
  • AAT/Part CIMA qualified
Benefits of the position include:
  • Excellent hybrid options with 1-2 days per week in the office. 
  • Unlimited annual leave holiday policy
  • Enhanced company pension (10% employer contribution) 
  • Bupa insurance
  • Summer/Winter parties
  • Various discounts 
Original job Finance Analyst posted on GrabJobs ©. To flag any issues with this job please use the Report Job button on GrabJobs.
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