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Finance Analyst

Employer
Heyland Recruitment
Location
Crewe, UK
Salary
Competitive
Closing date
Oct 17, 2019

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Job Role
Finance Data Analyst
Sector
Finance
Contract Type
Permanent
Hours
Full Time
I am currently recruiting for an ambitious accountant an exciting and successful organisation in Crewe. In this newly-created role you will join a high-profile and dynamic finance team with a great track record for progression. Your duties will be predominantly based in commercial management accounting working closely with the Finance Manager: Month end reporting, including variance to budget and forecast Preparation of data for month end accruals including analysis of transactions and performance for introducer bonus schemes Preparation of monthly margin analysis highlighting key variances vs prior periods, budget and forecast Analysis of monthly income into type, correlating income with drivers to predict future performance trends Variance analysis Identification of risks and opportunities and understanding of the drivers for key margin variances Monthly attrition calculations, including analysis across the business in conjunction with data analysts Support in forecasting Qualifications & Experience: Financial experience including management accounts preparation and month end reporting cycles AAT-studier or early-stages CIMA/ACCA Highly committed to quality and accuracy Flexible and adaptable, comfortable in a changing environment Enthusiastic self-starter, driven by the intent to succeed and achieve personal and company goals Resilient team player First-rate communications skills; demonstrating confidence, adaptability, dependability and initiative Excellent Excel and Microsoft skills are imperative Highly numerate, attention to detail and financial reconciliation - including ensuring consistency across multiple reports containing the same information Comfortable working within tight deadlines, managing multiple priorities and turning information around quickly Ability to summarise and contextualise financial performance - understand what it means to the business, what is valuable information to report on and what should be left out Benefits: Full study package Excellent company benefits Progressive company Good transport links

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