Finance Analyst - Cambridge, United Kingdom - Page Personnel Finance
Description
Page Personnel Finance partnered up with an innovative education and training company based in Cambridge to join their Finance Department.
The role of Finance Analyst requires a keen focus on data quality, validation and reconciliation across data sets frommultiple systems.
Attention to detail and pro-active review of data is critical for this role, and previous experience with Oracle Fusion would be highly valued.
Client Details
This is a fantastic opportunity to join this expert, authentic, and innovative education and training group based in Cambridge who are seeking a part-qualified Finance Analyst to join their best-in-class finance team.
The role would suit someone part-qualifiedseeking a step up in responsibility from their current role with responsibility for a small team.
Description
Finance Analyst duties and responsibilities:
- Development, production and analysis of the weekly management report
- Monthly salary and headcount
- Posting salary transactions to nominal ledger
- Variance analysis
- Supporting the production of budget and forecast models as required.
- Assisting in the completion of ad hoc performance analysis and financial investigations.
- Providing support to other members of the Finance team during holidays or absence.
Profile
- Experience as a Financial Analyst working within an FP&A or management accounting environment.
- Excellent reporting and analytical skills including advanced Excel spreadsheet skills and the ability to manipulate large data sets to produce meaningful insight.
- An inquisitive, proactive and solutions based approach to tackling challenges and the ability to bring the numbers to life for nonfinance members of the operational team.
- Proven experience in monthly reporting, annual budgeting and quarterly forecasting.
- Ability to investigate at a granular level to ensure understanding of the drivers of the business.
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