Finance Analyst

Marc Daniels Specialist Rec Ltd
07 Jul 2018
11 Aug 2018
Contract Type
Full Time

Finance Analyst required for a 12 month fixed term contract role for a company based in Marlow. This role will provide financial support in driving the planning, forecasting and reporting processes and will manage the International office cost centers ensuring high quality outputs are submitted to Corporate.

Key Responsibilities:

  • Supporting the International FP&A Senior Manager
  • Prepare the International budgets and forecasts
  • Consolidation and reporting of budgets and forecasts.
  • Monthly reporting of actuals against forecast and budgets
  • Prepare and conduct monthly/quarterly reviews with functional leaders and answer any follow up questions
  • Prepare month end reclasses and accruals (International Office)
  • Prepare templates to gather relevant information for forecasts and budget submissions
  • Identify, contribute and, where appropriate, lead on projects to develop new ideas and implement improvements in financial processes
  • Headcount reconciliation
  • Ad-hoc requests, projects and analysis

Education and Skills Required:

  • Part - Qualified Accountant. Currently studying ACCA/CIMA
  • 2:1 degree
  • Experience in Accounting or Finance (month end journals, reclasses, reconciliations, monthly reporting)
  • Intermediate Excel skills

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