Financial Analyst

Financial Analyst

Based in Hemel Hempstead, Hertfordshire our client seeks a Financial Analyst to join them on a permanent basis, working within their busy Financial Services Team.

This role will work specifically within the Management Accounts team and will provide in-depth financial analysis to the Association, deducing insights from financial results, trends and KPI`s to determine effectiveness, identify risks and opportunities and enhance future performance.

Our client has seen significant developments in its market over the last couple of years and they are continuing to go from strength to strength with multiple projects happening across their market.

The successful individual will have experience in financial planning & analysis, reporting and good IT knowledge (Advanced Microsoft Excel, Microsoft Access, SQL). You will have the ability to show initiative, propose solutions to issues identified and take ownership of tasks.

Job responsibilities:

Preparation of regular Financial KPI Reports and dashboards Provide insightful financial analysis, using large volumes of financial data from various sources, identifying trends, patterns and anomalies. Respond to analysis and modelling requests from internal customers and stakeholders in a timely mannerInteract with budget holders and department leads as necessary to provide financial reporting and analysis on current and planned performance. Support other finance ad-hoc analyses and projects, deep dive reviews, spending reviews, development and other capital expenditure etc. Input into statutory, regulatory or other external reporting as required. Assist with the production of accurate and timely divisional monthly management accounts within the agreed timetable, providing commentary as required. Liaise with budget holders to review their monthly management accountsReview financial management information on a regular basis, identifying and reporting matters of likely current or future concern to the Senior Management Accountant as soon as these are known. Prepare monthly reconciliations for specific codes/areas within the Association's Statement of Financial Position, for review by the Senior Management Accountant. Support Managers to provide quarterly forecasts and prepare annual revenue budgets. Review and challenge Budget Managers on the validity of their forecast and Budget submissions Assist in liaising with the external auditors, providing requested information and resolving queries in a timely manner.

For more information about this role or any other Financial Analyst jobs in Hemel Hempstead, Hertfordshire please don't hesitate to contact us in confidence or visit our website.

Every application will receive a response as this is the recognised working practice at MRK Associates.

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