Posted in: Finance in Basildon | Posted: |
Finance Analyst
Location: Basildon
Package: £Negotiable
As we continue our journey as A Forever Company™ we're looking to grow our team to provide more support for businesses.
Our team work exceptionally well together, delivering fantastic results month in month out for our stakeholders.
On a day to day basis you'll be:
Producing insightful analysis of income comparing results to forecast and budget (including divisional analysis)
Preparing commentary to stakeholders for inclusion in management packs
Supporting the preparation of monthly management accounts
Reviewing the quality of data (inputs) to ensure accuracy of reporting
Produce regular and timely mid-month reports to track performance
Produce detailed review and analysis of the expense base comparing results to forecast and budget (including divisional analysis)
Support the Finance Manager with the onboarding of additional divisions
Support the Finance Manager with RMAR preparation and submissions
Preparation and review of schedules for Sox reporting
Performing month end reconciliations and providing account analysis
Preparation of Board and Business Review Packs
Support the production of annual budget
Supporting the preparation of the monthly forecast
Assist in the production of annual statutory accounts and audit
Work closely with Finance Manager, Finance Business Partners and GRP Group Finance to support change and efficiency
Contribution to ongoing continuous improvement of processes within the team
To ensure accuracy, efficiency and professionalism when dealing with internal and external clients, including both colleagues and business heads
Ensuring tasks are completed in a timely and efficient manner
Liaise and build professional relationships - both internally and externally
Other ad hoc tasks as and when required
Opportunities to help coach and support Assistant Management Accountants
About you:
You'll have a solid grounding within Finance (ideally within a professional services or Insurance).
Your skill set will be well rounded and include strong Analytical, Numerical, Communication, Stakeholder Management and IT Skills.
You will also be comfortable in using appropriate finance related packages (ideally Workday Finance)