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Group Financial Analyst

Group Financial Analyst

  • Location

    Southampton, Hampshire

  • Sector:

    Accounting and Finance

  • Job type:

    Permanent

  • Salary:

    £55000.00 - £60000 per annum + Bens & bonus

  • Contact:

    Rob Anderson

  • Contact email:

    robanderson@workwithglee.com

  • Job ref:

    BBBH27187_1643886687

  • Published:

    3 months ago

  • Expiry date:

    2022-03-17

  • Consultant:

    #

Group Analyst
Southampton
Provide high quality FP&A support and analysis at a global level

An international engineering and consultancy business with operations across the UK and globe are seeking an experienced and ambitious analyst to provide broad analyical support for critical divisions. A highly sort client with excellent progression and development track record.

Strong IT and analytical skills and a professional accounting qualification are a must. Hybrid working model

  • Ownership of the monthly consolidation and analysis of the area and central business stream results across
  • Production of the monthly global financial results performance report
  • Ownership of the monthly flash process
  • Key support in the production of the quarterly business review packs, including P&L tables plus analysis of certain key areas of revenue drivers
  • Ownership of the budget and forecast process, ensuring reporting and systems are set up to enable a smooth process
  • High level of understanding of the In-Service survey forecast process and therefore able to apply additional advice and support as required
  • Production and maintenance of BPC reports required by both the central finance team and the area finance team for monthly and quarterly reporting
  • Production and commentary on monthly dashboard and weekly hours and invoicing reports
  • Ownership of calculation of various other monthly P&L adjustments
  • Drive improvements in our reporting capability through available tools including BPC, Power BI and ByD.
  • Key liaison point with the FBPs for any reporting and process queries
  • Ability to cross support across the Reporting Analyst team for Global Functions, Group Programmes, Board and ELT reporting as required

Requirements:

Qualified ACA / ACCA or CIMA

High level of IT literacy (SAP by Design advantageous)

Experience gained within an FP&A function

Advanced Excel

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