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    Finance Analyst - London, United Kingdom - Nelson Bostock Unlimited

    Nelson Bostock Unlimited
    Nelson Bostock Unlimited London, United Kingdom

    1 week ago

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    Description

    We are looking for a Commercial Finance Analyst to join the divisional finance team which consists of an FD, FC and 2 CFAs.

    This is a commercially focused role and a great opportunity to build and further develop strong commercial and business partnering experience.

    Ideally you will be studying towards a qualification such as ACCA, CIMA, ACA and have expereince in a media/marketing/advertising agency already.

    As a Commercial Finance Analyst you will be responsible for all aspects of client finance such as revenue forecasting and recognition, job management throughout the life cycle including WIP reconciliation, support to client services on job related matters , SOW reviews and recoverability/profitability analysis, reviews and management.

    As well as supporting the FC on commercial and management reporting and working capital, the role requires strong organisational, analytical and communication skills.

    This is a hybrid role and our offices are based in Soho, London.
    Revenue posting in Workbook, reconciliation of revenue trackers with actuals, preparation of accrued/deferred revenue schedules.


    Commercial Reporting:
    Monthly Commercial reporting for the division (Utilisation or Client profitability - responsibility for 1 report).
    Ad hoc commercial reporting.

    WIP management and analysis to ensure that all third party costs are billed on a timely basis, costs from the suppliers are on the correct jobs and that WIP jobs are reconciled and cleared down.

    Monitor and reconcile estimated vs actual 3rd party costs per project, flagging overspends as soon as they occur.
    Support when requested Shared Services in resolution of ad hoc queries on credit cards/vendors.
    AP aging ledger review with Shared Services.
    Ad-hoc payment support.
    Debtors review with Credit Controller and support on queries on items older than 30 days.
    Weekly freelance tracker updates.
    Studying towards professional qualification ( ACCA, CIMA, ACA, etc)

    The benefits we offer focus on better balance between work and personal life, rewarding all our dedicated employees, rejuvenating health, body and mind and career development.

    We understand that our people are what makes us excellent, just a snapshot of the extensive benefits package we provide to support you includes:

    Holiday Entitlement - 25 days per year, increasing by one day per year after two years of service (up to a maximum of 30 days per holiday year)
    Purchase Holiday - opportunity to purchase up to five additional days of annual leave per year
    Birthday Day off
    Christmas Office Closure (usually three days) - separate to holiday entitlement
    Flexible Bank Holiday Days
    Pension Contributions
    Social events

    As an equal opportunities workplace, we have a commitment to ensuring equal employment opportunity regardless of race, colour, ancestry, religion, socio-economic status, sex, national origin, sexual orientation, age, citizenship, marital status, neuro divergence, disability, gender, gender identity or expression.

    Whether you're just getting your foot in the door, or you are an experienced employee whose life circumstances are shifting, we are committed to creating a workplace that reflects the world we want to live in and are therefore flexible to accommodate each individual's needs as best as we can.

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