Senior Finance Analyst

Artis Recruitment; West of England; Hybrid; GBP 32,000 - 46,000; Full time

Benefits offered by this job

Hybrid working

Central Bristol office

Job summary

Artis Recruitment is seeking a commercially minded Finance Analyst for a professional services business with offices in central Bristol. You will bridge finance and IT, support IT budgets, monitor expenditure and provide insightful analysis to empower decision- making.

Working with IT leaders, finance colleagues and stakeholders, you’ll handle budget management, variance analysis, monthly IT reports and scenario modelling. The role offers hybrid working with 2 office days per week.

Qualifications

• Experience supporting IT budgets and cost controls in a technology or professional services environment.
• Ability to translate complex financial data into actionable insights for non-finance stakeholders.
• Proactive in challenging assumptions and building robust financial models.

Responsibilities

• Support IT division budget and forecast preparation and ongoing monitoring.
• Analyse actual vs budget, identify variances and trends, prepare monthly IT reports.
• Forecast and model scenarios to assess financial impact of decisions; support month-end activities.

Skills

Budget management

Forecasting

Financial analysis

Stakeholder engagement

Advanced Excel

Business partnering

Tools

Power BI

SQL

Job description

We are looking for a commercially minded Finance Analyst to be the bridge between finance and IT within a fantastic professional services business with offices in central Bristol. Working closely with the IT leadership team, finance colleagues and key stakeholders across the business, you will help manage budgets, monitor expenditure and provide insightful analysis to support informed decision-making. This is an excellent opportunity for someone who enjoys working at the intersection of finance, technology and business operations.

Key responsibilities will be to support the preparation, management and ongoing monitoring of the IT divisions annual budget and forecasts. Analyse actual expenditure against budget, running costs, contract costs, identifying variances, trends and areas requiring attention along with producing clear and insightful monthly management reports for IT and senior finance stakeholders. You'll partner with the IT budget holders to understand spending, challenge assumptions and support effective financial management as well as track IT operating costs, technology investments, projects and supplier spend. Critically within this role you'll assist with forecasting and scenario modelling to assess the financial impact of business and technology decisions and support month-end activities, including accruals, reconciliations and reporting.

You will be an analytical and collaborative finance professional who is deadline focused and who can translate financial information into clear, practical insight. You will have excellent attention to detail, be very motivated in building relationships and understanding business needs through questioning and foresight and be comfortable working with stakeholders who may not have a finance background.

Ideally you'll have previous experience of supporting budget management in an IT, technology or professional services environment as would experience with project accounting, technology procurement or IT cost management. Systems skills will include advanced excel skills, Power BI and any other useful data tools.

If you're a commercially focused finance professional looking for an opportunity to make a meaningful contribution to the financial management of a fantastic IT function, we would love to hear from you.This role comes with hybrid working where 2 office days a week are required.