Finance Analyst

Investigo; Hemel Hempstead; On-site; GBP 80,000 - 100,000; Part time

Job summary

A financial services company in Hemel Hempstead is seeking an Interim Finance Analyst to support the finance team. Your role involves managing monthly reconciliations, guiding budgeting and forecasting processes, and providing detailed commentary on key variances. This position offers an hourly rate of £20-£23 with a hybrid working arrangement and is an ongoing contract.

Qualifications

• Previous experience within a similar role.
• Strong financial analysis capabilities.

Responsibilities

• Complete monthly balance sheet reconciliations.
• Update analysis for the monthly board pack.
• Lead the budgeting and forecasting processes.

Skills

Good Excel – VLOOKUPS & Pivot Tables

Experience with budgeting & forecasting

Business partnering

Education

ACCA or CIMA part qualified

Job description

Overview

Investigo are excited to be working a client based in Hemel Hempstead who are looking for an Interim Finance Analyst to join their team!

Responsibilities

• Monthly balance sheet reconciliations completed.
• Business partnering with Senior Directors and team to support and manage costs.
• Updating analysis for the monthly board pack providing detailed commentary on key variances.
• Highlighting any risks and opportunities.
• Monthly update of occupancy costs in the cash flow forecast.
• Lead the budgeting and forecasting processes, providing support and guidance to teams and ensuring all assumptions are appropriately challenged.
• Updating and maintaining complex models
• Compiling budget/forecast summaries and communicating outcomes to senior management
• Support the Finance Manager to determine assumptions for budgets and forecasts.
• Updating a rolling forecast to assess store profitability.
• Preparing appropriate summaries to clearly communicate updated view to senior management to aid decision making for the store portfolio.

Profile / Qualifications

• Previous experience within a similar role
• ACCA or CIMA part qualified
• Good Excel – VLOOKUPS & Pivot Tables
• Experience with budgeting & forecasting as well as other finance analyst duties

On offer

• Hourly rate circa £20 to £23 per hour
• Hybrid working pattern
• Ongoing contract