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Finance Analyst

Tungsten Network
Closing date
15 Sep 2021

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Contract Type
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Company DescriptionAbout usWe are a secure and compliant e-invoicing platform that brings businesses and their suppliers closer together with unique technology that revolutionises invoice processing, maximises efficiency and improves cash flow management. Tungsten Network also provides users with real-time spend analysis through analytics, and offers ways to make working capital more accessible for businesses.
PositionJob PurposeThe finance team works with business leaders across the company to interrogate, understand, analyse, challenge, report and drive the business' financial and operational performance.
The overall scope of the role is widespread covering core financial outputs, ad hoc reporting & analysis and will also support other key strategic projects and initiatives across the business.
Key Responsibilities
  • World Class Planning & Analysis - Work with the Head of FP&A to build and maintain 5YP, budget and formal performance reporting
  • Preparation and analysis of month end reporting deliverables - work with our shared service centre team to own delivery of accurate, timely and simple reporting (weekly and month end) and ensure they are maintained
  • Multi-Disciplined Business Partnering - it is important you are comfortable with partnering with different functions agree budgets and subsequent reforecasts as well as obtain relevant insight and analysis to inform business decision making
  • Best practise processes - challenge the status quo to improve finance processes to establish efficient, accurate and efficient processes
  • Data analysis - It is critical that you are capable of analysing complex datasets and scenarios with an eye for identifying actionable insight
  • Continuous Improvement - helping to identify and develop key business opportunities and drive efficiency across finance and the wider business while balancing product delivery and customer satisfaction
  • Ad Hoc project support - as required working to support strategic projects and initiatives. For some initiatives the candidate will be expected to take a lead project management type role
RequirementsEducation & Professional Qualifications RequiredChartered accountant (e.g. ACA / ACCA / CIMA)
Knowledge, Skills and Experience;Essential
  • Outstanding analytical, financial interpretation, written and verbal communication skills
  • Ability to work under tight deadlines, managing multiple stakeholders whilst retaining attention to detail
  • Outstanding knowledge of Excel including advance formula, pivot tables and ideally macros
  • Microsoft office experience: Outlook, Word, Excel, Powerpoint (advanced)
  • An inquisitive mind to understand our business and how it can be improved
  • A Commercial mind and be ready to discuss business cases, revenue, margin, profitability etc
  • Strong analytical skills and will be comfortable working with large amounts of data to draw correlations and conclusions.
  • Usage of data visualization tools like Qlik, Tableau or Power BI
  • Microsoft Navision skills
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