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. The role involves preparing monthly management accounts, reporting on overheads, and contributing to the annual budget process. The ideal candidate has proven experience in financial analysis and excellent communication skills. This position offers a competitive salary of £65,000 plus bonus.

Benefits

Competitive salary of £65,000 + 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 that aids management decision making.

Skills

Preparing monthly management accounts

Strong analytical skills

Producing forecasts

Excellent communication skills

Job description

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.

• Opportunity to prepare monthly management accounts and report on overheads
• Key role in the annual budget process
• Competitive salary of £65,000 + bonus

What you’ll do:

• 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