Finance Analyst
- Recruiter
- Adjacency Recruitment Limited
- Location
- City of Bristol
- Salary
- £25,000 - £32,000
- Posted
- 24 Jul 2017
- Closes
- 31 Jul 2017
- Ref
- EA346
- Job Title
- Finance Analyst
- Category
- Banking and Financial Services
- Experience Levels
- Part Qualified
- Contract Type
- Permanent
- Hours
- Full Time
A Bristol based organisation are looking to recruit a Financial Planning Analyst to join their team. The organisation is going through an exciting period of change which will ultimately lead to increased opportunity.
The role
- Updating rolling forecasts with latest actual results
- Producing and reporting on departmental budgets (Marketing/IT/HR/Operations)
- Investigation variance to forecast to improve future forecast predictions
- Work with the service functions (Marketing/IT/HR/Operations) to make sure future spend is contained in forecasts
- Helping the team to improve the budget models and streamline the forecasting process
- Assist with weekly KPI reporting
- Ad-hoc requests from Senior Management
- Identifying key threats and opportunities which may result in being set the objective to find the remedial solution and update stakeholders accordingly.
Your profile
- A Part - Qualified accountant (ACCA/CIMA) who can embrace a complex fast moving business
- Excellent Excel skills
- A true self starter, with high levels of motivation and enthusiasm who shows ambition to progress in a growing business
- A team player, with strong communication skills who is able to business partner at all levels whilst remaining hands-on with day-to-day issues
- Strong analytical skills with an excellent grasp of variance analysis, quickly identifying the key drivers and can clearly communicate monthly P&L movements
Why you should apply
- License to take ownership of the role and deliver valued insight
- You will be working in an interesting and challenging role and will have exposure and an influence to other areas of the business.
- Study support
- Career progression in a meritocratic organsiation