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Finance Analyst

GiBe Finance Ltd.
Closing date
31 Jan 2022

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Contract Type
Full Time
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GiBe Finance are delighted to be working with a multi-site business in Guildford, recruiting a Finance Analyst into a close-knit and supportive team.

The role would suit a part-qualified/QBE accountant is broken into three main areas:

1. Finance analysis, budgeting & forecasting
2. Business partnering with a number of sites and head office departments
3. Management accounts incl. variance analysis & commentary

This is a great role for someone with a foundational understanding of these areas to step into a role with more responsibility, guided by a strong management and mentor structure.

Key details:
  • £35,000
  • Study support
  • 35hr work week
  • Flexble working
  • 30 days holiday
  • Private medical
  • Parking on site

The Role
  • To ensure that the annual budget, the periodic forecasts and the 5-year plan are based on robust assumptions that reflect the current performance, the initiatives, and the overall strategy of the business, as well as the general economic and market environment
  • To ensure that the key financial, operational and commercial issues are clearly communicated to the Senior Finance Business Partner and other team members as necessary
  • To deliver the monthly management accounts to the highest standard and to deadline, including detailed insight and performance commentary
  • To provide accurate and timely monthly management information and analysis to the sites and Central Services departments so that they can understand their key variances as well as the risks and opportunities to their budget
  • To prepare customised reports as required in order to facilitate decision making, income generation, regulatory reporting and cost control
  • To have regular contact with the sites and the Central Services departments to ensure that they have a full understanding of their financial performance, to assist them with delivering their budget and to provide any additional financial support required
  • To continually review reports and processes and implement improvements where required
  • To assist budget holders with their understanding of the budgeting processes and with understanding how to use and access reports which are prepared for them on the finance system
  • To produce revenue and costing reports, forward projections and analysis as required to assist with business planning
  • To promote and sustain a constructive, supportive and professional working relationship with all customers and colleagues
  • To perform other tasks as required by the Senior Finance Business Partner, Head of FP&A, Finance Director and the CFO

Your Profile
  • Part-qualified accountant or qualified by experience
  • Effective communicator - written and verbally
  • Experience in FP&A / business partnering / management accounting roles
  • Strong working knowledge of Microsoft Excel
  • Natural desire to improve processes
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