Financial Analyst
- Recruiter
- Halliday Marx
- Location
- England, London
- Salary
- £48000 - £55000 per annum
- Posted
- 19 May 2017
- Closes
- 26 May 2017
- Ref
- 12595/001
- Contact
- Halliday Marx
- Job Title
- Finance Analyst
- Category
- Marketing / PR
- Experience Levels
- Newly Qualified
- Contract Type
- Permanent
- Hours
- Full Time
A marketing company based in Central London requires a Financial Analyst to join their growing finance department. The successful candidate will be joining a company admired by it's peers and leading within it's industry. This is a challenging role with high reward.
Role Responsibilities -
Review of month end results and explanation of variances to forecast & budget; posting journals where necessary as part of close process
Creating and maintaining management reporting packs to communicate results & performing regular reviews with UK business partners
Monthly forecasting process including liaising with the business to understand & update costs, review of key areas, input into reporting system & subsequent reporting & explanations
Annual budgeting process including liaising with the business to understand & update costs, analysis of the impact of changes year on year, input into reporting system, tracking of changes during process & subsequent reporting & explanations
Understanding what revenue/costs come into the UK numbers from other regions & keeping track of those
Keeping track of ongoing changes to the reporting system, process improvements, segmental reporting updates
Helping implement new tools & processes
Commission analysis and calculations
Liaising with US finance team to ensure best practices and methodologies are implemented
Improvement of processes for SOX compliance
Ad hoc reporting/tasks
Candidate Requirements -
- 1 year post qualification in either CIMA/ACCA/ACA (or equivalent)
- Similar industry experience would be beneficial
- Previous experience in a business partnering/FP&A role would be advantageous
- Strong communication skills