Financial Analyst

Posted 6 April by Halliday Marx Easy Apply

A marketing company based in Central London requires a Financial Analyst to join their growing finance department. The successful candidate will be joining a company admired by it's peers and leading within it's industry. This is a challenging role with high reward.

Role Responsibilities -

  • Review of month end results and explanation of variances to forecast & budget; posting journals where necessary as part of close process

  • Creating and maintaining management reporting packs to communicate results & performing regular reviews with UK business partners

  • Monthly forecasting process including liaising with the business to understand & update costs, review of key areas, input into reporting system & subsequent reporting & explanations

  • Annual budgeting process including liaising with the business to understand & update costs, analysis of the impact of changes year on year, input into reporting system, tracking of changes during process & subsequent reporting & explanations

  • Understanding what revenue/costs come into the UK numbers from other regions & keeping track of those

  • Keeping track of ongoing changes to the reporting system, process improvements, segmental reporting updates

  • Helping implement new tools & processes

  • Commission analysis and calculations

  • Liaising with US finance team to ensure best practices and methodologies are implemented

  • Improvement of processes for SOX compliance

  • Ad hoc reporting/tasks

Candidate Requirements -

  • 1 year post qualification in either CIMA/ACCA/ACA (or equivalent)
  • Similar industry experience would be beneficial
  • Previous experience in a business partnering/FP&A role would be advantageous
  • Strong communication skills

Reference: 34845440

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