Job Title: Corporate Finance Analyst
Location: Greater London area
Job Type: Contract
Department: Finance & Accounting
Job Summary:
We are seeking a skilled and proactive Corporate Finance Analyst to support the day-to-day operations of our Finance & Accounting function. This role will be responsible for key finance activities including Accounts Receivable (AR) and Billing, Accounts Payable (AP), and Financial Planning & Analysis (FP&A) processes. The ideal candidate will have experience with budgeting, forecasting, planning, and reporting, and will be adept at working across departments to enhance finance and accounting operations.
Key Responsibilities:
- Support daily finance operations including AR, billing, AP, and general ledger activities.
- Assist with budgeting, forecasting, variance analysis, and long-range planning.
- Analyze financial data and create meaningful reports and dashboards to support business decision-making.
- Collaborate with cross-functional teams (Sales, Operations, IT, etc.) to identify and implement improvements to finance and accounting processes.
- Partner with Accounting on monthly and quarterly close activities to ensure accuracy and timeliness.
- Prepare ad-hoc financial models, business case analyses, and presentations for leadership.
- Maintain and enhance reporting tools and dashboards using Power BI and Tableau.
- Leverage ERP systems (Oracle, Hyperion) to extract, analyze, and interpret financial data.
- Support compliance with internal policies and external regulations related to financial operations.
Qualifications:- Bachelor's degree in Finance, Accounting, Business, or related field.
- 3-5 years of relevant experience in corporate finance, FP&A, and/or accounting operations.
- Strong understanding of core finance processes: AR, AP, billing, and forecasting.
- Experience with Oracle ERP and Hyperion Financial Management tools.
- Proficiency in dashboarding and reporting tools such as Power BI and Tableau.
- Advanced Excel skills and experience with financial modeling.
- Excellent communication, collaboration, and problem-solving skills.
- Ability to work independently and manage multiple priorities in a fast-paced environment.
Preferred Qualifications:- CPA, CFA, or MBA is a plus.
- Experience in a mid to large-size organization or shared services environment.
- Exposure to process improvement initiatives and finance transformation projects.