Financial Analyst

Aspire Personnel Ltd; Bletchley; On-site; GBP 40,000 - 70,000; Full time

Job summary

An established industry player is seeking a Financial Analyst to enhance their financial processes and support strategic decision-making. In this pivotal role, you will ensure high-quality financial support to senior management and stakeholders, driving the finance agenda and improving business processes. Your responsibilities will include full P&L analysis, delivering monthly accounts, and playing a key role in the annual budgeting and audit processes. If you are a qualified accountant with a passion for financial analysis and business partnering, this is an exciting opportunity to make a significant impact within a dynamic team.

Qualifications

• Fully qualified accountant with expertise in financial analysis and reporting.
• Experience in budgeting and internal controls is essential.

Responsibilities

• Produce and deliver monthly accounts and support papers.
• Lead the annual budgeting process and ensure effective financial management.

Skills

Financial Analysis

Business Partnering

P&L Analysis

Budgeting

Internal Controls

Education

ACCA

ACA

CIMA

Tools

PowerPoint

Job description

Our client is looking to recruit a Financial Analyst to join their team.

Job Description

This position is responsible for ensuring the effective delivery of high-quality financial support and information to senior management, directors, and stakeholders within the business. Ultimately driving the finance agenda, playing an integral part of the decision-making process, and constantly seeking improvements to existing business processes. You will also be responsible for full P&L analysis, providing relevant insight and formulating strategies to drive performance. Translating the numbers and providing true business partnering across the value chain, as well as transparency and analysis for accurate Group reporting.

Key Responsibilities

1. Responsible for the production and delivery of monthly accounts and supporting papers.
2. Playing a key role in supporting the delivery of the Annual Audit.
3. Responsible for the monthly company forecast and liaising with the Group on matters arising.
4. Overhead controlling, analysis, and reporting on business risks and opportunities.
5. Develop, streamline, and enhance financial management and reporting processes.
6. Provide timely and accurate robust financial analysis that aids management decisions.
7. Play a key role in the annual budgeting process to prepare and communicate an effective plan and structure for the annual budgeting process.
8. Ensure internal controls and systems are effective and efficient, reviewing current systems to determine areas of continual improvement.
9. Billing/Cost Recognition and preparation of Contract Summary packs.

Essential Requirements

1. Fully qualified accountant (ACCA, ACA, or CIMA).
2. Competent user in PowerPoint.