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Financial Analyst

Employer
Hays A&F
Location
Home Location
Salary
£45000.0 - £48000.0 per annum + Up to £48K + pension
Closing date
Jan 4, 2024

View more

Job Role
Project Accountant
Sector
Education & Training
Contract Type
Permanent
Hours
Full Time
Level of qualification
CIMA, CIMA: Partly Qualified

Job Details

Your new company
This is a global training and development solutions provider operating in 141 countries, that offers corporate training, training outsourcing, and performance consulting services. It plays a crucial role in the success of UK Government programmes, contributing to their societal impact. The company fosters a continuous learning environment, supporting professional development.
Your new role

  • Manage and analyse the financial performance of our programmes, providing ongoing problem analysis and presenting effective mitigations to management, with a focus on revenue, cash flow, and profit.
  • Conduct cost estimating, pricing, and investment analysis, including essential make versus buy decisions, contributing to the financial success of our projects.
  • Take ownership of project cost budgets, financial control, administration, utilisation modelling, and earned value analysis, ensuring financial efficiency and accountability.
  • Prepare accurate monthly and annual forecasts, complete with variance analysis, enabling effective decision-making and resource planning.
  • Utilise financial modelling to support resource planning and cost estimation, fostering an environment of efficient resource allocation.
  • Produce comprehensive reports on project financial status, earned value, risks, opportunities, and programme profitability, keeping all stakeholders informed and engaged.
  • Demonstrate a willingness to travel, collaborating with various teams and stakeholders to ensure a successful outcome.

What you\'ll need to succeed

  • Proven experience in Financial Analysis within a Projects environment, with a strong understanding of programme finance and managing multiple contracts.
  • Familiarity with Earned Value Management (EVM) and strong financial analytical skills.
  • Profound knowledge of functional roles and responsibilities in a development environment, along with the confidence to effectively lead, present, and communicate with internal stakeholders.
  • Experience in independently developing, updating, and maintaining financial and performance metrics and analysis-driven reports.
  • Proficiency in Microsoft Office, particularly advanced Microsoft Excel, financial modelling and a strong working knowledge of financial planning systems.
  • Ability to quickly learn and adapt to changing information and conditions, and a track record of customer focus.
  • Excellent written and verbal communication skills, with the ability to convey complex financial concepts clearly and succinctly to a range of stakeholders.
  • The confidence and courage to effectively lead, present, and participate in large and small meetings and status sessions, even when having to provide bad news or disagree with management.
  • A related University Degree or equivalent experience in finance, accounting, or a related field.
  • A relevant accounting qualification such as CIMA / ACCA.


What you\'ll get in return

  • Private Medical
  • 4X Life Assurance
  • 10.5% Contributory pension
  • Income Protection
  • 25 days holidays
  • Free parking onsite
  • Free gym facilities onsite

What you need to do now
If you\'re interested in this role, click \'apply now\' to forward an up-to-date copy of your CV at
If this job isn\'t quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.

Hays EA is a trading division of Hays Specialist Recruitment Limited and acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

To locate your nearest Hays office please visit:

https://www.hays.co.uk/office-locator/?utm_source=&utm_medium=email&utm_campaign=email168

Or call:

T: 0207 259 8794

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