Financal Analyst

Reporting to the Divisional FC the Finance Analyst will play an integral role in the team providing accurate information to identify and implement key efficiencies and improvements within the Business Unit.

Main Responsibilities and Objectives:

Producing a variety of Revenue and cost reports that are used to produce weekly and monthly figures.

Analysing the data to understand variances and work with the operational accountant to identify risks & opportunities to improve financial results.

Producing accurate and detailed weekly finance reports and set of accounts.

Use a detailed set of KPI’s as business performance driver to improve the performance of the business. Reporting on revenue and cost trends and variances to support operations.

Undertake nominal ledger tasks including processing of journals, nominal ledger cross-charges and period end reconciliations.

Ensure all costs are captured in line with contract obligations and recovered

To liaise with other departments as required ensuring the reporting deadlines of the organisation are met.

Ensure financial controls are in place to make sure interim and year-end financial accounts are accurate, working with external auditors in a professional manner when required.

Development and Preparation of reconciliations.

Liaise with Directors, General Managers, Regional Managers, Business Unit Finance representatives, Central Finance Team and employees at all levels within the organisation.　

Experience and qualifications required:

Studying towards AAT or CIMA

Practical experience of financial analysis and reporting

Equivalent of 5 GCSE grade　C or above including Maths and English

Good knowledge of Microsoft Office with Strong Excel skills.

The Finance Analyst role is office based in Warrington.