Hybrid Financial Analyst: Month-End, Budgeting & Forecasting

The One Group; Tees Valley; Hybrid; GBP 24,000 - 34,000; Full time

Benefits offered by this job

£20.50/hour PAYE

Job summary

The One Group in Darlington is recruiting a Financial Analyst on a temporary basis until January 2027. The role focuses on financial data, reporting and analysis, supporting month-end activities and forecasting.

You will produce monthly statements, budgets and variance analysis, and provide clear explanations of performance to management. Hybrid working is available with a busy finance team environment.

Qualifications

• A degree or equivalent qualification in Finance, Accounting or a related field.
• Relevant professional experience within finance, accounting or financial analysis.
• Practical experience of month-end processes.
• Experience of budgeting, forecasting, financial reporting and variance analysis.
• Strong analytical skills and confidence working with complex financial data.
• Good Excel skills.
• Ability to work accurately, prioritise workload and meet deadlines.
• Strong communication skills and confidence working with stakeholders across the business.
• Progress towards a professional accounting qualification such as CIMA, ACCA, ACA or equivalent would be advantageous.

Responsibilities

• Completing month-end activities to support the production of monthly financial statements.
• Preparing detailed financial analysis and reports for management.
• Producing financial performance reporting and providing clear explanations of key variances.
• Supporting the preparation of annual budgets and forecasts.
• Assisting with expense and staffing forecasts.
• Preparing statistical and management reporting.
• Undertaking cost and variance analysis.
• Working with different areas of the organisation to gather, review and analyse financial information.
• Ensuring financial information is accurate, timely and clearly presented.

Skills

Degree in Finance

Month-end experience

Budgeting

Forecasting

Variance analysis

Excel skills

Stakeholder communication

Accounting qualification pursuit

Education

Finance/Accounting degree or equivalent

Tools

Excel

Job description

The One Group in Darlington is recruiting a Financial Analyst on a temporary basis until January 2027. The role focuses on financial data, reporting and analysis, supporting month-end activities and forecasting.

You will produce monthly statements, budgets and variance analysis, and provide clear explanations of performance to management. Hybrid working is available with a busy finance team environment.