Finance Analyst

Recruiter
Element Recruitment Ltd
Location
Bristol
Salary
30000.0000
Posted
18 May 2017
Closes
17 Jun 2017
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time

Finance Analyst

£30,000 - £40,000 + Bonus

Bristol

Globally recognisable business in Bristol seeks a Finance Analyst to provide detailed MI to drive performance.

As Finance analyst, you will be responsible for supporting the Operations Director on strategic planning and business improvement. This is a great role for someone studying ACA/ACCA/CIMA or someone who has recently qualified and looking for a challenge where you can genuinely add value to the business.

  • Planning and analysis around Orders, Revenue, Earnings, Margins and Cash for the next five years
  • Monthly financial forecasting
  • Support the month end process - creating Management Information and analysing actual performance
  • Preparation of monthly invoices and resolution of customer queries, ensuring that all invoices are paid on time
  • Management of Overhead spends and the submission of both labour and non labour budgets in support of the annual rates process
  • Monthly Headcount; Overhead spend forecasting
  • Support the wider finance team through involvement in team and functional improvement projects.

Your Profile:

  • Studying towards or Recently Qualified (ACA / ACCA / CIMA)
  • Strong Excel Experience
  • Good interpersonally with stakeholder management skills