Finance Analyst - Marketing

Finance Analyst - Marketing
£30-£40K + Full Study Support + Excellent Benefits
Luton, Bedfordshire

We are currently recruiting for an exciting opportunity for a market leading FTSE 100 company that offers excellent career opportunities and an exciting, dynamic working environment. This is highly visible role supporting and business partnering the Marketing Director.

Responsibilities of the role:
-Ensure spend is in line with expectations, whilst challenging and supporting in equal measure to highlight any risks and opportunities to the Finance Business Partner
-Build, challenge and monitor a robust budget through maintaining an updated forecast, being responsible for tracking and reporting on actual spend patterns versus budget/forecast
-Provide assistance to the Marketing Financial Accountant, to accurately track and report balance sheets and report related balance sheet risks
-Produce and monitor an accurate cash flow forecast for the area, analysing and reflecting actual movements versus forecast.
-Responsible for the production of the weekly and monthly project KPI pack

What we are looking for:
-Strong academic background with good A-level results and a 2:1 degree or above
-ACCA/CIMA Part qualified or finalist level (Ideally first time passes to date) and expecting to complete qualification within 12-18 months
-Candidates will have experience in a large/blue chip organisation (Retail/Leisure highly desirable)
-Presentation skills and confident in building relationships with business partners

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