Finance Analyst - Ewell, United Kingdom - John Turner T/A John Turner Executive Search

John Turner T/A John Turner Executive Search
John Turner T/A John Turner Executive Search
Verified Company
Ewell, United Kingdom

2 weeks ago

Tom O´Connor

Posted by:

Tom O´Connor

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Description

Role:
Finance Analyst


Location:
South London


Salary:
£35,000 - £43,000 - depending on experience and qualification


Duration:
Permanent


Sector:
Education

We are supporting one of our clients with an finance Analyst vacancy, The hiring managaer is looking for a confident financal analyst to join their team on a permanent basis and support multiple sites with budgeting, planning, forcasting and other dutiesas per below:

  • Compiling Statutory Returns on behalf of the business including the Budget Forecast Outturn 3 Year.
  • Providing a knowledge hub on school statutory funding through maintaining up to date information on school income
  • Managing the administration of Trust finance systems including: HCSS
  • Providing support for the year-end process and annual accounts preparation for external audit
  • Contributing to the financial efficiency and effectiveness of the Trust through continual review of the Finance Policy and operational procedures to ensure they remain up to date and reflect best practice
  • Preparing ad-hoc documents to support decision making in financial areas at school and trust level
  • Liaise with the link coordinator at the school to offer support as required in financial matters
  • Working with head teachers and other budget holders to prepare a three-year financial budget within a set of consistent budget assumptions
  • Ensure appropriate resources are included in the budget for headteachers whilst working within the set budget assumptions.
  • Identifying savings within the financial budget to support the medium-term financial plan (MTFP)
  • Preparing a report for the governing body meetings to show the financial performance of the school and monitoring the progress against the approved budget.
  • Attending three governing body meetings throughout the year to deliver outturn reports, budgeting reports and monitoring reports.
  • Working with finance managers to improve the accuracy of management accounts
  • Maintaining a budget forecast throughout the year to reflect known anticipated changes in the final position.
  • Preparing monthly monitoring reports to show year to date actual performance against budgeted performance highlighting areas of risk
  • Support the consolidation of the monitoring reports for Head of Finance
  • Producing internal and external benchmarking reports


If you would like any additional information regarding the above role, please get in contact diretcly with John Turner Executive Search.


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