Finance Analyst

Robert Walters UK; Greater London; On-site; GBP 65,000; Full time

Job summary

A leading recruitment firm is seeking a highly skilled Finance Analyst to join their team in Milton Keynes. This role involves preparing management accounts, reporting on overheads, and participating in the annual budget process. The ideal candidate will have proven experience in finance and excellent analytical skills. This position offers a salary of £65,000 plus bonus.

Qualifications

• Proven experience in preparing monthly management accounts.
• Strong analytical skills with the ability to conduct detailed variance analysis.
• Experience in producing forecasts and contributing to the annual budget process.
• Ability to provide timely and accurate financial analysis.
• Excellent communication skills with the ability to present complex information clearly.

Responsibilities

• Prepare monthly management accounts, including P&L and detailed variance analysis.
• Report on UK overhead reports and analysis.
• Work with the sales team to produce a monthly rolling forecast.
• Play a key role in the annual budget process.
• Provide timely and accurate ad-hoc financial analysis.

Skills

Proven experience in preparing monthly management accounts

Strong analytical skills

Ability to provide timely and accurate financial analysis

Excellent communication skills

Job description

Overview

Our client is seeking a highly skilled Finance Analyst to join their team in Milton Keynes. This role offers an excellent opportunity for a finance professional to utilise their skills in preparing monthly management accounts, reporting on overheads, and providing timely and accurate financial analysis. The successful candidate will play a key role in the annual budget process and will have the chance to contribute significantly to management decision making. Salary: £65,000 + bonus.

Responsibilities

• Prepare monthly management accounts, including P&L and detailed variance analysis
• Report on UK overhead reports and analysis
• Work with the sales team to produce a monthly rolling forecast
• Play a key role in the annual budget process
• Provide timely and accurate ad-hoc financial analysis that aids management decision making

What you bring

• Proven experience in preparing monthly management accounts
• Strong analytical skills with the ability to conduct detailed variance analysis
• Experience in producing forecasts and contributing to the annual budget process
• Ability to provide timely and accurate financial analysis
• Excellent communication skills with the ability to present complex information clearly

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates