Financial Analyst

Robert Half Cambridge are partnered with an organisation in their search for a Finance Analyst to join their Finance Department in Royston.

The role of Finance Analyst is paying a salary of £35,000 - £40,000 with study support offered for the right candidate. Once the initial onboarding period is over this role will be required in the office 3 days a week out of the five.

Responsibilities:

• Analyse financial data to identify trends, variances, and opportunities for improvement.
• Liaise with key stakeholders within business units to develop financial models and forecasts to support business planning and decision-making processes.
• Creation and development of Group management information pack, highlighting risks and opportunities for business performance and develop recommendations to mitigate, correct or deliver as appropriate
• Assist with monthly management accounts process
• Assist in the preparation of annual budgets and financial forecasts.
• Monthly review of Balance sheet reconciliations and ability to autonomously identify and analyse reconciling differences
• Preparation of KPI data tables and Profit forecasts for inclusion in monthly reporting to Group finance
• Opportunity to be involved in delivering new ERP system

Skills and qualifications:

• Have proven experience in a similar position in retail/production industry.
• Studying or recently qualified to chartered accountant level (ACCA/CIMA/ACA/ICAEW) and able to demonstrate a high level of numeracy and problem solving and presentation abilities.
• Possess the ability to work autonomously
• Strong knowledge of financial analysis techniques, financial modelling, and forecasting

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