A leading ethical commercial organisation are recruiting for a Finance Analyst position - £44,000 - £48,000
Your new company
A leading highly ethical commercial organisation are recruiting for a Finance Analyst position. This organisation operate in the retail sector and have a greater cause than making money. Based in smart professional offices, with parking and good transport links you will join a friendly, social career minded team. This organisation offer the opportunity of flexible working and times. Reporting to a passionate Senior Finance Analyst you will be able to embrace and influence real change for the greater good.
Your new role
You will support the division in budgeting, forecasting and financial planning, simplifying the process and checking for accuracy and quality. You will develop the use of analysis to support and evaluate business decisions. Working closely with Heads of Departments and business partner with them to create a customer focused approach. You will be tasked with developing the monthly variance analysis, arranging regular meetings with budget holders and ensuring queries and amendments are dealt with efficiently. You will be responsible for developing divisional performance analysis, including the monthly KPI dashboard. In addition you will perform month/year end processes, including advice on accruals, prepayments and deferred income. You will assist in assist Heads of Department and staff in understanding management accounts and other reports.
What you'll need to succeed
The successful applicant will be part qualified ACCA/ CIMA/ ACA studier. Key skills that will ensure that you will succeed at this role will include being an excellent communicator, hardworking individual, immaculate attention to detail. Advanced Microsoft Excel skills are essential (including pivots and v-lookups) for this position. You will need to be able to work under pressure and being a confident self-starter.
What you'll get in return
The opportunity to work for a sought-after global organisation in a supportive environment whereby you will evolve and develop your skillset. An annual salary between £44,000 -£48,000 (depending on your experience) with a comprehensive study support package and a discretionary bonus. Excellent pension scheme. 25 days of annual leave. Corporate discount scheme. Season ticket loan system.
What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.