Finance Analyst
- Recruiter
- Firefly Human Capital
- Location
- Slough, Berkshire
- Salary
- £45,000
- Posted
- 27 Jun 2017
- Closes
- 04 Jul 2017
- Ref
- SS
- Job Title
- Finance Analyst
- Category
- Technology
- Contract Type
- Permanent
- Hours
- Full Time
Job Overview:
£45,000
- Providing clear monthly reporting of analysis of costs
- Providing an early “flash” view of month-end results
- Understanding and explaining the key drivers of variances vs the forecast
- Assist the accounting team to account accurately for each month’s activities
- Working with the leadership team to agree actions to manage costs inline or lower than budget
- Work with the Project Management teams to ensure all project costs for the division are accurately recorded and reported
- Developing the formal forecasts and budgets for the Commercial Team
- Coordinating and consolidating forecasts from the Technology teams in the division
- Providing a rolling outlook of costs based on recent trend and information
- Lead discussions on options to meet longer term cost targets (e.g. 5 Year Plan)
Skills
- Minimum 3 years Finance / Accounting experience
- Proven track record in a Finance reporting and planning environment
- Part Qualified / Finalist ACCA / CIMA
- Strong analytical / modelling skills
- Strong stakeholder management skills