Finance Analyst – Month-End & Consolidations (Edinburgh)

FNZ Group; City of Edinburgh; On-site; GBP 40,000 - 52,000; Full time

Job summary

FNZ (UK) Ltd is seeking a Finance Analyst in Edinburgh to support the Group finance function. You will oversee bank reconciliations for a multi-currency portfolio and take ownership of month-end closing and journal posting with a focus on accuracy and timely reporting.

You will review accruals, balance sheet reconciliations, intercompany invoices, and contribute to Group consolidation. Collaboration with FP&A, Tax and other teams will be essential, with audit requests handled efficiently.

Qualifications

• Experience in month-end processes and financial reporting.
• Strong Excel skills for data analysis and discrepancy identification.
• Ability to work independently with tight deadlines.
• Experience partnering with multiple teams and stakeholders.

Responsibilities

• Take ownership of bank reconciliations across multi-currency accounts and resolve reconciling items.
• Lead key month-end processes including journals with accuracy and timely close.
• Review and approve journals prepared by others with proper documentation.
• Review accruals, balance sheet reconciliations and intercompany invoices for accuracy.
• Assist with Group consolidation and reporting within deadlines.
• Support VAT returns filings for UK VAT group and respond to audit requests.
• Collaborate with Finance, FP&A, Tax and other teams globally to achieve objectives.

Skills

Financial analysis

Excel advanced

Month-end closing

Intercompany accounting

Reconciliations

Audit support

Stakeholder communication

Education

Bachelor's in Finance/Accounting

Tools

ERP systems

Microsoft Excel

Job description

FNZ (UK) Ltd is seeking a Finance Analyst in Edinburgh to support the Group finance function. You will oversee bank reconciliations for a multi-currency portfolio and take ownership of month-end closing and journal posting with a focus on accuracy and timely reporting.

You will review accruals, balance sheet reconciliations, intercompany invoices, and contribute to Group consolidation. Collaboration with FP&A, Tax and other teams will be essential, with audit requests handled efficiently.