Finance Analyst

Robert Walters UK; Milton Keynes; On-site; GBP 65,000 - 75,000; Full time

Job summary

A leading company is seeking a highly skilled Finance Analyst to join their Milton Keynes team. This role involves preparing monthly management accounts, reporting on overheads, and providing crucial financial analysis to support management decisions. The ideal candidate will possess proven finance experience and excellent communication skills.

Qualifications

• Proven experience in preparing monthly management accounts.
• Experience in conducting detailed variance analysis.
• Ability to provide timely and accurate financial analysis.

Responsibilities

• Prepare detailed monthly management accounts including P&L and variance analysis.
• Work with the sales team to produce a monthly rolling forecast.
• Contribute significantly to the annual budget process.

Skills

Analytical Skills

Communication Skills

Attention to Detail

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:

As a Finance Analyst, your primary responsibility will be to prepare detailed monthly management accounts. You will work closely with the sales team to produce a monthly rolling forecast, contributing significantly to the annual budget process. Your expertise in financial analysis will be crucial in aiding management decision making. This role requires a high level of accuracy, attention to detail, and the ability to work effectively under pressure.

• 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:

The ideal candidate for this Finance Analyst position will bring proven experience in preparing monthly management accounts and conducting detailed variance analysis. You will have experience in producing forecasts and contributing significantly to the annual budget process. Your ability to provide timely and accurate financial analysis will be crucial in aiding management decision making. Excellent communication skills are also required as you will be presenting complex information to senior stakeholders.

• 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