Finance Analyst
- Recruiter
- Halliday Marx
- Location
-
England, London
London (Central)London (Greater)
- Salary
- £60000 - £65000 per annum
- Posted
- 14 Sep 2021
- Closes
- 13 Oct 2021
- Ref
- 14238/001
- Job Title
- Accountant
- Category
- Accountancy
- Contract Type
- Permanent
- Hours
- Full Time
Finance Analyst
£60-65K
Central London(Part Remote Working)
My client is a fast growing marketing company based in Central London and are looking for a Finance Analyst to join the team.
Duties:
Requirements:
£60-65K
Central London(Part Remote Working)
My client is a fast growing marketing company based in Central London and are looking for a Finance Analyst to join the team.
Duties:
- Evolving the content of management reporting packs to stakeholders to communicate results and perform regular reviews with EMEA business partners
- Monthly forecasting process including liaising with the business to understand and update revenue and cost projections, input into Adaptive/Hyperion systems with subsequent reporting and commentary
- Annual budgeting process including liaising with the business to understand and update revenue and costs, providing supporting analysis, input into Adaptive/Hyperion, tracking of changes during the process with subsequent reporting and supporting explanations
- Provision of client and product profitability on a monthly basis; validation of inputs, improvement of process, creating dashboard reporting
- Review of month end results and explanation of variances to forecast, plan and prior year; posting journals where necessary as part of the close process
- Maintaining and tracking bonus accrual/releases and involvement in calculations for payments
- Liaising with wider finance teams across the group to ensure best practices and methodologies are implemented
- Documentation and Improvement of processes for SOX compliance and control maintenance
- Ad hoc analysis supporting business partners
Requirements:
- Good communication skills - ability to communicate at all levels including with non-finance associates essential
- Qualified or Finalist Level
- Customer focus
- Excellent Excel skills and system interrogation skills
- Good attention to detail
- Ability to plan time effectively and meet deadlines
- Drive to improve current processes & practices
- Ability to drive automation & efficiency of reporting
- Knowledge of SOX processes (documentation, compliance & controls)
- Team player and happy to get stuck in to ensure everyone succeeds
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