Financial Analyst

England, London
£35000 - £40000 per annum + Benefits
14 Oct 2016
21 Oct 2016
Goodman Masson
Job Title
Finance Analyst
Marketing / PR
Contract Type
Full Time
A global marketing business based in central London are currently recruiting for a Financial Analysis to join their team on a permanent basis.

The key responsibilities include:
* Working with all Subsidiaries and Business units to report monthly Revenue by client for the business to Senior Management.
* Assemble Client financial information to give client level P&L to Operational Profit.
* Working with the Management Accounts team to review financial information and forecasts.
* Assemble and summarise data to structure sophisticated reports on financial status and risks.
* Build out the Monthly operational financial reporting.

Business Partnering
* Preparation of Management Information packs.
* Maintenance of Capacity Plans and responsible for their data integrity.
* Assist Commercial Accountants and Senior Management in the preparation of Quarterly Forecasts and annual Budget.

* Work with Data Insights team to develop Staffing and Capacity analysis.
* Variance analysis relating to rates used and hours worked.
* Identifying trends in financial performance and providing recommendations for improvement.

The successful candidate will have the following:
* CIMA/ACCA final year student or finalist
* Excellent Excel skills (SAP Add-in, Macros, complex modelling)
* Be able to juggle a variety of tasks in a time pressured environment where re-prioritising is the norm
* Be a strong presence with the ability to interact with Senior Leadership.
* Have a strong work ethic with a positive, can-do attitude
* Be an independent worker and analytical thinker with ability to conduct research, data analysis and resolve complex problems
* Be self-motivated and capable of using and applying their initiative to new situations.
* Must be highly versatile and adaptable
* Be enthusiastic, positive, proactive & inquisitive.
* Be keen to learn, understand and take on new tasks.
* Be an individual who strives for excellence and who wants to be part of a team striving for the same.
* Be a confident and persuasive communicator (written and verbal).
* Be a natural team-player capable of participation at all levels.