Finance Analyst

Job Title: Finance Analyst
Contract Type: Permanent
Location: Watford, Hertfordshire
Salary: £40000 - £50000 per annum
Reference: SM 080519 FAN_1558709911
Contact Name: Stephen McCarthy
Contact Email:
Job Published: May 24, 2019 15:58

Job Description

Our client, an award winning business and local employer of choice is looking for a talented and charismatic Finance Analyst to join their team. This is a newly created role that would be a great opportunity for a candidate keen to make a genuine impact in a growing UK business.

Key Duties includes
- Consolidation of weekly and monthly reporting across several territories
- Delivery of individual territory monthly finance packs with clear and insightful commentary and analysis on performance
- Production of the group monthly finance pack
- Produce and optimise the weekly reporting of performance KPIs
- Other weekly reporting including market reports
- Support delivery of group board presentations, including territory board meetings
- Delivery of the in-year forecasting and budgeting processes
- Develop of territory reporting packs for forecast and budget processes and development of group consolidation workbooks
- Ensure timely and accurate submission of data into the group financial systems
- Create and implement automated templates and reporting structures
- Using business knowledge and systems skills provide ad-hoc reports and analysis

The successful candidate will be ACCA/CIMA Part-Qualified / Qualified with previous experience in a commercially focused Finance Analyst role. You will have experience of weekly and monthly reporting, analysis and forecasting processes across multiple territories and be at advanced level of Microsoft Excel. Previous modelling experience will be essential.

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