Finance Analyst

Role overview

Key responsibilities

• Partner with business-line heads, interpreting financial data and delivering customized reporting.
• Produce and analyse monthly, quarterly and ad hoc P&L statements; explain trends, variances, risks and opportunities.
• Monitor project and business-line cash flow and trigger mitigation actions when needed.
• Present month-end results, support forecasts and budgets, and review project estimates and financial health.
• Deliver project and internal audit analysis, build Power BI reports and dashboards, and assist with month-end close.
• Support group consolidation submissions using group consolidation software.

Candidate profile

• ACA qualified or similar.
• Background in accounting or finance, accounting practice or finance industry, and project-specific work.
• Attention to detail, independent thinking and a proactive approach to identifying solutions.
• Strong communication and presentation skills.

Work pattern

• The work pattern is hybrid.

Salary

• Salary is £47,500–£55,000, dependent on experience.

Benefits

• Annual leave starts at 25 days and increases by one day for every two years worked, up to 30 days, plus bank holidays.
• Employer pension contribution is 8%, with a 1% employee contribution through salary sacrifice.
• Benefits include private healthcare, dental insurance, cash plan, life assurance, income protection, professional body membership and family leave.
• Other benefits include an employee assistance programme, electric car and cycle-to-work schemes, and retail and wellbeing discounts.