The purpose of the Finance Analyst position is to assist the organization achieve its financial and strategic objectives through the provision of timely, accurate and relevant financial information and analysis.

Client Details

This instantly-recognisable IT organisation based in Winnersh, is a true market leader that strives for passion, excellence and industry leading innovation.

Description

Finance Analyst Responsibilities:

• Preparation and distribution of monthly local currency management reports for all EMEA operating entities.
• Preparation of variance analysis against budget and forecast. Development and implementation of department or functional specific reports to assist management.
• Preparation of monthly reviews of the forecast including coordination and compilation of financial and operational information used in the monthly operations review meeting with senior/executive management. Preparing, analysing and communication month end operations results for Executive and Operational leadership.
• Preparation of the monthly Operation's Pack and forecast
• Recommending, developing and implementing operational analytic models for strategic and operational decision making
• Operating KPI's
• Trend analysis and business influences
• Provide key support and assistance in the annual budgeting cycle, providing a pivotal role liaising between local management and Corporate FP&A
• Recommending, developing and implementing actionable, repeatable analytic reporting

Profile

The successful Finance Analyst:

• Part Qualified (Studying ACCA/CIMA)
• 2 years solid demonstratable experience in a Financial Planning and Analysis role
• Software or Services based company experience preferred but not required
• Previous experience performing complex financial analysis and modelling preferred

Job Offer

This Finance Analyst job based in Winnersh, offers a highly competitive salary and one of the best benefits packages in this area as well as perks & offers unique to the IT industry.