Finance Analyst

Function: Commercial Finance

£60,000 plus 15% bonus

Office

Location:
London

Workplace Type: Hybrid

Finance Analyst

Job Description

About the Finance Analyst Role:

The Consultancy Group are working with a FTSE Tech organisation on a Finance Analyst opportunity. This role suits someone who is looking for their first move into Industry or someone who has recently qualified in Industry.

A great role to be part of the Commercial Finance team as a Finance Analyst, where you will contribute to critical internal and group processes, including month-end reporting, budgeting, and forecasting.

In this position, you will conduct detailed analyses of financial and non-financial data for the Business Unit within the Global Product Organisation (GPO), ensuring that all deliverables are accurate and timely.

What We Offer:

This role provides a unique opportunity to work within a collaborative environment that spans various finance areas, offering valuable exposure to senior finance and GPO leaders. It is an excellent platform for professional development and career advancement, allowing you to refine your skills within a supportive and dynamic setting.

As a vital member of our finance analyst community, you will play a key role in contributing to ongoing success. We value innovation, collaboration, and growth, making this an outstanding opportunity for motivated individuals.

Please note that the successful candidate will be required to work in-office three days per week.

Key Responsibilities

• Collaborate with the Finance Business Partner (FBP) and GPO leadership team to develop accurate budgets and forecasts, ensuring alignment with stakeholders and systems. Complete essential group tasks, including month-end close, variance analysis, and accuracy improvement.
• Prepare, maintain, and distribute monthly and ad-hoc performance reports, along with analyses of financial and non-financial data, for GPO leaders and Group Finance.
• Conduct evaluations and develop insights on costs, revenue, and SaaS KPIs from diverse data sources, supporting the FBP and leadership in driving commercial performance and understanding financial results.
• Lead continuous improvement initiatives in processes and tools for management and KPI reporting, enhancing the organisation's capacity to achieve strategic plans.
• Standardise and automate processes and analyses to enhance efficiency and accuracy.

Minimum Qualifications

• Qualified accountant.

Benefits

• Comprehensive health, dental, and vision coverage.
• Work-away scheme for up to 10 weeks per year.
• Ongoing training and professional development opportunities.
• Flexible work patterns and hybrid working arrangements.