Finance Analyst/Associate

We are part of Capita plc, the UK's leading provider of business process management and integrated professional support service solutions. With 75,000 staff across the UK, Europe, South Africa and India this is an exciting prospect for anyone looking to join Capita as it opens many doors in terms of progression opportunities in a range of sectors.

Capita is looking to appoint a talented Finance Analyst/Associate to work within a fast growing division that has produced exceptional results over many years and is experiencing a strong period of growth.

Key Responsibilities:

Purpose:

To provide financial support to the Finance Manager within the Finance team.

Role and Responsibilities:

The Role:

An exciting role spanning across various areas of the Finance department, providing commercial insight to the business and overseeing the successful implementation of end to end financial processes.

Key Responsibilities:

Financial Analysis:

• Ad hoc financial appraisals and insights to potential business opportunities
• Developing financial models to analyse the impact of business cases
• Reporting progress of financial appraisals and manage expectations of teams and senior management

Financial Reporting:

• Assisting with the completion of the Financial Reporting Pack submitted to Capita Group
• Cash flow reporting; working with the Finance Manager to forecast future cash flow position for Capita Group
• Working Capital reporting; monitor and analyse movements in the working capital, reporting analysis to Capita Group
• Complete and timely reconciliation of Balance Sheet - to be reviewed with Finance Manager
• Expenses reporting; creating dashboards, measuring contractual compliance and producing an analysis of expense accruals to Management Accountant

Revenue Monitoring:

• Preparation of the Revenue Model, analysing performance against budgets / previous forecasts and working with Finance Manager to produce full year forecasts
• Producing outputs to assist the MI team in preparation of their monthly reporting pack to the leadership team
• Updating revenue trackers across product lines to review expected invoicing items

Knowledge / Qualification Profile

• Studying towards an ACCA/ CIMA/ ACA qualification
• IT literate with strong Microsoft Excel skills

Knowledge / Qualification Profile

• Studying towards an ACCA/ CIMA/ ACA qualification
• IT literate with strong Microsoft Excel skills.

At Capita, training and development aren't optional extras: they're how we do our job. We will motivate you to perform at your peak, recognising your achievements and rewarding them appropriately. As well as a generous basic salary plus study and 20% bonus we also give you 23 day's holiday, company pension scheme and access to voluntary benefit options including; child care vouchers, life assurance, holiday buy and many more designed to suit your own personal lifestyle

Capita Resourcing welcome applications from all suitably qualified people regardless of gender, race, disability, age or sexual orientation.

Capita Resourcing is a trading name of Capita Resourcing Ltd. Services offered are those of an Employment Agency and Employment Business. Applicants will be required to register with us.

If you are successful with your application, you will need complete Capita's vetting and screening checks. This will include, but not be limited to, Reference Checks, a Criminality Check, Financial Probity Check, Sanctions Check and Media Check.