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    Reporting and Consolidation Analyst - United Kingdom - Trustmarque Group

    Trustmarque Group
    Trustmarque Group United Kingdom

    4 days ago

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    Description

    FP&A Reporting & Consolidation Analyst

    Job Summary

    The Reporting & Consolidation Analyst supports the consolidated group and business reporting on the financial performance of the company and assists with the co-ordination of the financial and business planning processes and consolidated reporting and KPI measurement.

    This role reports to the FP&A & Systems Manager and works closely with the Finance Business Partners and Financial Controlling Team.

    What You'll Be Doing:

    • Support the central preparation of high-quality consolidated group finance and performance packs and reports for all internal and external stakeholders, including Board reports, executive reports and standard monthly reports to the Finance Business Partners and wider business, that facilitate a deep understanding of the business performance, its growth and profitability drivers.
    • Assist with the co-ordination of all the business planning processes, including mid-term strategy, annual budget planning and monthly rolling forecasts. This will involve working closely with the Finance Business Partners and Group Business Controller to produce consolidated Group Forecasts and budgets with meaningful analysis and risk assessment.
    • Ensure reporting data is stored, collected, and integrated efficiently, aligned with group quality and privacy guidelines.
    • Develop effective relationships across the business and support finance systems and process improvements and optimisation.
    • Support the planning and implementation of the integration of Livingstone and other future acquisitions into the Trustmarque group.

    Here's what we're looking for:

    • Part qualified in Finance, Business Economics or Accounting combined with 1- 2 years of experience of a Finance Analyst role.
    • Strong planning, organisation, numerical and problem-solving skills and ability to work to tight deadlines.
    • Strong systems, reporting and modelling skills with a focus on quality and execution.
    • A good communicator with a positive, pragmatic and flexible attitude.

    Bonus points:

    • High level of aptitude and proficiency in advanced excel, Power BI and similar systems.

    You will live and breathe our values - commitment, collaboration, inclusion, innovation, and inspiration.

    Benefits

    We offer competitive pay, 25 days holiday (rising to 27), 2 volunteering days, 1 personal day plus bank holidays. We also provide a substantial benefits package which includes a company-matched pension, life assurance, enhanced parental leave policies, the option to buy extra leave, a cycle2work scheme and more. and a chance to work with a purpose-driven team.

    Join us and make Trustmarque the place where everyone feels like they belong.

    About Trustmarque

    At Trustmarque, our vision is to enable organisations to harness the power of digital technology. For over 30 years, we have helped organisations in the public and private sectors to work smarter, run their business more effectively and unlock the value of their IT investments.

    Our mission is to support our customers to buy and use innovative technology to positively impact local communities across the UK. We're always evolving to keep up with the pace of change – to understand the technology solutions, licensing options and methodologies. Our customers come to us time and time again for collaborative transformation that helps them make better IT decisions for long-term success.

    To learn more about the business, our services and what it is like to work with us please look at

    #J-18808-Ljbffr
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