Finance Analyst

Posted 13 June by Pro-Finance Recruitment Group Easy Apply

Financial Analyst - Temporary: 3-6 months circa £150 - £160 per day Ltd Co.

On behalf of a commercial education company in central London, we are looking for a Financial Analyst for 3 - 6 months starting ASAP. Reporting to the Head of Finance, this role will provide crucial Business Partner support around month-end, forecasting, budget preparation and SAP / Hyperion

Main Duties:

  • Business Partner Support Analyst, reporting directly to the Head of Finance
  • Month end duties
  • Support the forecasting processes
  • Support the consolidation of data packs on Excel broken into customer groups
  • Retrieval of data from SAP BW and Hyperion.
  • Revenue accruals, expenditure accruals, pulling out MI analysis
  • Ad-hoc analysis on Marketing budgets, professional fees etc.
  • Provide notes and observations on the weekly Sales Support Pack
  • SAP and good level of Excel

Person Specification:

  • Part qualified ACCA, CIMA
  • Immediately available availability
  • Hyperion and SAP experience preferred
  • Proven experience with budget support, month-end support and forecasting support
  • Proven experience with dealing with stakeholders

The Pro-Recruitment Group consists of four distinct brands: ProTax, ProLegal, ProFinance and ProHR.

Required skills

  • ACCA
  • CIMA
  • Part Qualified
  • SAP
  • commercial
  • MI
  • Excel
  • London
  • business partner
  • financial analyst
  • analysis
  • forecasting
  • Hyperion
  • accruals
  • prepayments
  • budgets
  • temp
  • interim
  • month-end

Reference: 35376408

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