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Financial Analyst

EllisKnight International Recruitment
Job LocationSurrey
EducationNot Mentioned
Salary35,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

My client is a rapidly growing organisation with international prestige seeking a Financial Analyst to join their tea. Based in Staines with parking on site, this is a full time permanent hybrid rolewith three days a week from the office and two daysworking from home.This interesting and varied role will include the following key responsibilities:

  • Preparation of Management Information for reporting to Group
  • Submission of monthly performance to Group via existing systems ensuring bespoke processes utilised are efficient, accurate and fit for purpose
  • Analysis of monthly Services, Sales and Marketing overheads expenditure with recommendations on accruals and prepayments
  • Presentation of Services, Sales and Marketing overheads to Stakeholders with comparison to budget and creation of monthly re-forecast
  • Production of Balance sheet reconciliations in relation to revenue and cost of sale with demonstrable understanding of balances
  • To assist in the preparation of monthly forecasts for both Services and Product Revenues and Cost of Sales
  • To assist in the reporting of performance against Product and Services Revenue Forecasts
  • Responsible for the creation of the weekly backlog report for cash forecasting
  • To assist the wider Finance Team in the creation of business information through the creation of system generated reports
  • To assist in the analysis of Services Time Sheet data and the comparison to fulfilled revenues
  • To assist in the review of Services utilisation and the impact on current Day Rate costings
  • To assist in the preparation of annual budgets
  • To assist in the fulfilment of audit queries as required
The following skills, qualities and experience is required:
  • Reasonable financial knowledge (i.e.,AAT / Part Qual). Be able to understand a basic P&L, Balance Sheet & Cashflow Statement and the basics of double entry.
  • Experience onmultiple finance systems, ideallyC, preferably on reporting
  • Experience of working in an IT Services business is desirable
  • Basic understanding of services accounting is desirable
  • Strong IT Skills with Advanced Microsoft Excel
  • Excellent time management and organisational skills, with experience of managing a demanding workload and conflicting priorities
  • Experience of verbally communicating complex information precisely, effectively and with authority to both individuals and groups
  • An ability to negotiate with people at all levels
  • Attention to detail with proven ability to analyse data
  • Maintain high activity levels with a high degree of accuracy
  • See tasks through to completion and within agreed timescales
  • Can present/collate information clearly and effectively
  • Good organisational skills
  • Ability to work well as part of a team
  • Logical and controlled under pressure
  • Compliance with process, combined with a creative approach to overcoming barriers
  • Ability to learn and adapt new skills and processes within an evolving Services business

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