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Financial Analyst
| Type |
Permanent |
|
From £40,000 to £45,000 per annum + benefits |
| Location |
West Drayton, Middlesex [South-East England] |
| Qualifications |
CIMA, ACCA qualified or part-qualified studier (or equivalent)  |
| Agency: |
Choralis Consulting Ltd |
| Contact |
Bradley West |
| Start: |
ASAP |
| Reference |
GW BW/FA/087 |
Job description
We are currently recruiting for a large company based in the West Drayton area. The candidate will need to have (or be studying towards) an accounting qualification as well as previous experience as a Financial Analyst. This role will include the: preparation and review of a variety of complex financial data and assist in maintaining and updating company financial records, models and forecasts; you will also be required to perform analysis to support the forecast process and to provide management with an understanding of the business performance; directly interfaces with a broad range of management and cross functional positions and develops and prepares reports for use in business planning and analysis; duties and responsibilities will include: responsible for gathering, analysing and preparing the Revenue forecasts; responsible for ensuring that the forecasts and actuals are properly recorded in accordance with established guidelines; works closely with the Project Delivery Managers to understand the project level; revenue forecasts, their risks and upsides, and ensures they are properly reflected in the appropriate core systems; analysis of variances in Revenue between the project accounting system and the forecast and works closely with the PDMs, PCs, GRO & Revenue Operations to ensure revenue is properly reflected in the accounting system; responsible to ensure the system reflects the appropriate revenue during the close process; responsible for monitoring Unbilled Revenue ageing and working with the PDMs to ensure invoices are being triggered in a timely manner; assists in the preparation and analysis of the cost forecast for COGS and SG&A; responsible for assisting with the preparation and analysis of monthly cost accruals and journal entries; responsible for tracking and analysis of monthly cost cross charges to be included in the forecast and transacted through journal entries; participates in planning cycles.
Please note, it is unlawful to employ a person in a UK-based job who does not have permission to live and work in the UK. You should make yourself aware of how immigration laws apply to your situation before applying for any jobs. (Refer: Home Office Website).
This position is being advertised by an employment business in the case of temporary positions and an employment agency in the case of permanent positions.