Financial Analyst - London, United Kingdom - Talentedge
Description
My client, a renowned
ENTERTAINMENT business based near
HAMMERSMITH, is seeking an accomplished
FINANCIAL ANALYST to join them whilst they enter an exciting phase of growth.
The role supports the
FP&A MANAGER, partnering with a variety of teams across the UK.
The ideal person will be business partnering with these teams to provide meaningful insight, financial analysis, budgeting/forecasting and management accounting.
KEY TASKS
- Management reporting and Finance control:_
- Preparation of monthly management accounts across a variety of business units
- Understand the nature of transactions and identify appropriate accounting treatment
- Posting of month end journals and understanding the impact on both P&L and balance sheet
- Maintain month end reporting models ensuring data accuracy
- Maintain robust balance sheet reconciliations investigating and resolving anomalies
- Prepare monthly P&L summaries with insightful commentary. Investigate variances to forecast and understand key drivers of performance
- Continuously drive improvements for an efficient month end process
- Proactively business partner stakeholders, providing support in all aspects of financial management (eg Developing excel budget trackers, advising on PO coding)
- Liaise with auditors and support external reporting as necessary
- Financial Planning and Analysis:_
- Prepare regular forecast updates and annual budgets, with insightful commentary
- Work closely with the business to understand key drivers for monthly performance and future budget/forecast cost tracking.
- Be proactive in evaluation and communication of risks and opportunities to forecasts.
- Ad hoc analysis as required
THE IDEAL CANDIDATE
- Part Qualified Accountant (CIMA/ACCA)
- A minimum of two years' experience in a similar role, preferable in a multicurrency / multiterritory environment
- Strong understanding of double entry bookkeeping
- Ability to solve problems with a logical approach.
- Comfortable with large data sets able to analyse and understand key themes and trends
- Excellent attention to detail
APPLY TODAY FOR THIS GREAT ROLE
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