Financial Analyst

Abacus Consulting
07 Dec 2018
10 Dec 2018
Contract Type
Full Time
This is an exciting and progressive opportunity for an ambitious individual to join this leading FTSE 100 business as a Finance Analyst.

Parterning with commercial and operational teams, you will provide financial accounting support to ensure that spend is accurately accounted for and understood. You will be involved in financial accounting, financial reporting and business parterning as well as ad hoc projects and process improvements.

The Financial Analyst will be business partnering with the wider finance team, non-finance teams and budget holders, so will need to be someone who is confident managing different stakeholder relationships. This post would suit someone keen to join an organisation that will offer long term development and growth potential, as well as supporting study. Advanced Excel is essential.

As Financial Analyst, your responsibilities will include:

Assisting with month-end accounting and reporting
Ensuring robust controls and deadlines are met
Overhead cost centre reporting
Assisting with monthly forecasting for CAPEX, OPEX and cashflow
Balance sheet reconciliations
Monthly reporting packs
Intercompany recharges and processing overheads invoices for payment
Finance business partnering with cost centre budget holders
Assisting with 5 Year Planning process and OPEX budget
Ad hoc analysis

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