An exciting opportunity has arisen for a Financial Analyst to join a market-leading company based in High Wycombe. The role would suit a graduate with a minimum of 18 months experience in financial analysis and/or accounting, who is currently studying or looking to study ACCA or CIMA. This is a progressive role, offering full study support and career development opportunities. The role assists with the preparation of monthly management accounts, including variance analyses and bridges, for each of the selected business units, to meet reporting deadlines and provide useful feedback/explanation of financial performance to finance and non-finance-personnel.

Responsibilities:
Participate in the preparation of monthly financial reporting packs to assist the Senior Financial Analyst in meeting the deadlines for submission with clear and accurate data. Monthly CAPEX reporting and forecast updates to support analysis against budget and decision making. Assist Finance Business Partners and operations in the preparation of budgets, forecasts and five year plans for the business units of responsibility so that accurate and up-to-date financial information is used. Consolidate budgets, forecasts and five year plans for the division to ensure timely and accurate submission to Central Finance. Review (or compile) balance sheet reconciliations to ensure adherence to Group policy. Provide end of year audit support giving full and adequate explanations to auditors where requested so that testing can be completed on a timely basis. Support Finance Business Partners and non-finance personnel, providing financial data to assist in commercial decision making. Provide cover for the Divisional Finance Team as required so that processes can continue uninterrupted during holidays/absence. Other ad-hoc requirements as requested by the Senior Financial Analyst or other senior finance members. The ideal candidate will be: Experience in a finance or management accounts function, with knowledge of management accounts. Have exemptions from or currently studying ACCA or CIMA. Fully computer literate and a confident user of Excel. Experience with additional Microsoft Office applications not mandatory but beneficial. By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://privacy-statement; and explains how we will use your personal data.