Finance Analyst

Recruiter
MacKenzie King
Location
Dallinghoo
Posted
11 Jan 2018
Closes
05 Feb 2018
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

MacKenzie King are delighted to be recruiting an Finance Analyst for a successful and reputable company based on the outskirts of Ipswich.

As an Finance Analyst you will report to the Head of Financial Planning & Analysis and you will support the team with financial analysis and insight. You will also ensure that management information is provided on a timely and accurate manner whilst providing insight into business performance.

As a Finance Analyst you will be responsible for:

  • Completion of financial reporting
  • Ensuring that month end revenues and volumes are accounted for using financial controls and processes
  • Preparing variance analysis
  • Identifying, quantifying and understanding differences in budget and quarterly forecast
  • Ensuring management account processes are efficient
  • Suggesting areas of improvement
  • Running and distributing monthly/weekly financial reports
  • Providing financial support to key stakeholders
  • Acting as a key point of contact for Cost Centre owners
  • Developing and maintaining relationships across the business
  • Supporting in the drafting of the monthly board report
  • Seeking opportunities to improve the performance of the FP&A function
  • Supporting the Treasury accountant with daily cash requirements
  • Supporting the Gross Margin accountant
  • Performing ad-hoc analysis

The ideal candidate will be part qualified (ACCA/CIMA), will have strong analytical skills, IT skills and Sage 200 experience. You will also have experience liaising with stakeholders/clientèle and be able to work against tight deadlines.

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