Finance Analyst

Hays Specialist Recruitment Limited
19 Mar 2017
18 Apr 2017
Contract Type
Full Time

Finance Analyst job Mid-Kent £25k - £30k. Looking for good analytical skills inc KPI's & variance analysis

Your new company
You will be working for a well known well established business in the heart of Mid-Kent. You will be working within a modern office with a lively and vibrant feel. Due to location access to your own transport would be best. Reporting into the Management Accountant & Financial Controller , this role is a newly created position which will give you the opportunity to make it your own.

Your new role
You will develop and maintain accurate revenue, cost of sales and direct variable overhead forecasts. You will assist the wider finance department in delivering weekly and monthly reporting and associated KPI's. You will analyse and assess trends within the market to provide robust risks and opportunity reports. Your tasks will include weekly revenue and margin reporting, forecasting of revenue and margin, budgeting of revenue and margin, run rate analysis, profitability analysis, impacts analysis and ad-hoc projects.

What you'll need to succeed
You will need similar experience within a finance or analytical position including KPI's, variance analysis, and an understanding of revenue forecast models. You will be at least AAT qualified and studying towards CIMA or ACCA qualification. You will have strong analytical skills, a confident communicator and the ability to present information. You will have excellent Excel skills including pivot tables, vlookups, sumif, although SQL and macros would be an advantage.

What you'll get in return
You will receive a salary in the region of £25k - £30k plus excellent company benefits. You will get the opportunity to make and mould this role into your own.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
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