Finance Analyst Job

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Finance Analyst

Job Posted: a month ago

  • Salary: £ 40,000/Annum

    Job Type: Permanent

  • Location: Derby

Expire in: 14 hours

Job Description

SF are working exclusively with a great client of ours who have an exciting opportunity for someone who is looking to develop and progress, this role has the potential to become a Financial Controller within a couple of years. This role is based on Pride Park and will be full time, permanent with flexible working options. - Salary up to £40,000 + 10% Bonus - Study support - 2 days working from home - 2pm finish on Fridays - Competitive remuneration package - Company bonus scheme - 20 days holiday plus Christmas period, and bank holidays, increasing with length of service - Free on-site car parking - Training and development support Job duties: - Budgeting and forecasting process for the P&L's for each entity - Working closely with the financial accountant on the review process of the monthly close - Analysis and reporting of sales by project, including revenue recognition assessment - Analysis and reporting of cost of sales by project, including supplier rebates & accrual assessment - Analysis and reporting of all areas of business overheads - Variance analysis of actual performance versus budget & prior year - Preparing consolidated group financial reporting package - Regular reporting of risks & opportunities - Tracking foreign currency impact to the business - Business partnering with the wider business in terms of providing analysis and alignment of financial information - Reconciliations and bridges between the different operating systems (Eque2, Sage, Xero, WFM) - Reviewing accruals & prepayments - Maintaining the Chart of Accounts, including mapping and departments / GL's - Supporting the preparation of the annual reports and accounts - Working closely with the financial accountant on the review process of the monthly close - Driving process & systems optimisation, championing digitalisation - Developing group financial policies manual - Reviewing of internal control framework including delegation of authority matrix - Promoting a knowledge sharing & continuous improvement culture within Finance and across the wider business The ideal candidate will have the following: - Graduate degree or AAT Qualified and looking to study ACA/ACCA/CIMA - Ambitious - Team player - 2 years working in a similar background and involved in Month - End preparation

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