Finance / Excel / Accounting / Analysis / Financial Control
You will manage the monthly finance reporting process for the programme, including managing adjustments to the accounts (e.g. accruals), key variance analysis, production of detailed variance commentary and production of management reports. The Finance Analyst will be expected to monitor the financial performance of the programme, provide early feedback, where relevant, to highlight risks and opportunities. You will work as part of a team of finance analysts supporting the finance programme director and business partners preparing the programme’s strategic plans, annual budget and quarterly forecasts.
The successful candidate will have an extensive finance analysis background working within the financial services industry. You will have strong MS Office product experience able to demonstrate extensive usage and expertise in Excel. The ideal candidate will be some form of accountancy qualifications with excellent financial reporting experience.
London based finance company.
* Oversee the capture of accurate and complete actual resource consumption and expenditure and agreeing / reconciling to Group’s general ledger
* Report on the benefit case and aligning to the proposed to-be operating model