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Finance Analyst

Posted 7 March by Goodman Masson Ended

A leading entertainment brand based in West London are currently looking to recruit a dynamic part qualified Finance Analyst to join their team on a permanent basis.

The key responsibilities include:

- Assisting with the collection of financial information from the businesses across the world.

- Consolidation of monthly USGAAP financial statements, quarterly forecast and annual budget financial reporting in parallel with corporate requirements.

- Developing templates for the review of P&L, Cashflow and Balance Sheet reporting for monthly actuals, quarterly forecast & annual budget.

- Collating information for monthly and quarterly supplementary submissions.

- Ensuring consistency and integrity between P&L, Balance Sheet and Cashflows, and that information is presented as efficiently as possible.

- Assisting with establishing and maintaining planning and reporting processes in respect of new lines of business.

- Supporting line managers, Planning & Reporting with supplementary analysis and ad hoc requests from regions across the world.

- Monitoring the status of actual recharges against budget and ensuring the correct allocation.

- Co-ordinating and assisting with the set-up of a new European branch to handle European recharges, including processing of operational transactions and co-ordination of AP & AR.

- Working with global finance teams to ensure consistent and accurate reporting in compliance with Group policies, local and US GAAP.

The successful candidate will have the following:

- Part qualified ACCA/CIMA

- 2+ Years commercial experience within finance.

- Excellent interpersonal skills to communicate both within the team and a range of people across various countries.

- Attention to detail and a commitment to accuracy.

- IT literate with strong excel skills and knowledge of accounting systems.

Required skills

  • ACCA
  • Budget
  • CIMA
  • Consolidation
  • Forecast
  • Reporting
  • Planning

Reference: 34626175

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