Finance Analyst

at  Marc Daniels Specialist Recruitment

A great opportunity has arisen for a Finance Analyst to join a market leading multi sited organisation based near Hounslow.
The focus of the role is on providing accurate, concise, and good quality analysis to the management team within this specialist division. This is a hands-on role and will be involved in most financial aspects of this division, internal and external financial reporting, flash, budget and forecast. Alongside financial reporting you will be involved in providing management with valuable insights into financial drivers to support better decision making.
This role provides ambitious individuals the opportunity to fast track their career in this successful market-leading organisation with an outstanding reputation in the industry. In return, you will receive a competitive salary, extensive benefits package, and full study support towards a professional qualification.

Responsibilities:

• Preparation of month end accounts and related variance analysis
• Preparation, consolidation and review of detailed weekly profit ‘flashes’
• Payroll reconciliations, completion of regular reconciliation and analysis for each business unit for labour costs, GSE rental costs and other key operating cost lines
• Support the budget and forecast processes, including the rollover of forecast files and uploads into Onestream
• Support management with detailed and accurate analysis of revenue and costs
• Routine physical verification of assets and assisting with governance of asset disposal and transfers
• Review supplier invoices in SUN and completing supplier tracker
• Journal posting including accruals and prepayments
• Query resolution for suppliers and customers investigate and resolve discrepancies in financial record
• Any other ad hoc tasks as required

Requirements:

• Completed study for a financial or relevant related university degree
• Strong analytical skills
• Strong communication skills and the ability to build relationships at all levels
• Ability to work in a fast paced, demanding environment
• Organised, able to work to tight deadlines and able to prioritise multiple simultaneous workloads
• Strong computer skills, in particular a good understanding of MS Excel

You will enjoy working in a fast paced and rewarding working environment that truly supports the development and progression of the individual.

• Preparation of month end accounts and related variance analysis
• Preparation, consolidation and review of detailed weekly profit ‘flashes’
• Payroll reconciliations, completion of regular reconciliation and analysis for each business unit for labour costs, GSE rental costs and other key operating cost lines
• Support the budget and forecast processes, including the rollover of forecast files and uploads into Onestream
• Support management with detailed and accurate analysis of revenue and costs
• Routine physical verification of assets and assisting with governance of asset disposal and transfers
• Review supplier invoices in SUN and completing supplier tracker
• Journal posting including accruals and prepayments
• Query resolution for suppliers and customers investigate and resolve discrepancies in financial record
• Any other ad hoc tasks as require