Job Description:

Financial Analyst – up to £35K

The role will encompass financial analysis and reporting, including assisting the

Financial Controller with month end and quarterly submissions, plus other ad hoc projects.

Responsibilities:

• Client and project profitability reporting

• Staff utilization and rationalization reporting

• Cashflow analysis and dashboard

• Working capital updates

• Client rate card and fee reviews

• Gross margin reporting for TPH

• Financial dashboard reporting

• Assistance with monthly forecasting

• Assistance with monthly & quarterly financial & Board packs

• Input of information into Hyperion

• Ongoing P&L analysis

• Monthly salary analysis

• Intercompany analysis and reporting

• Ad hoc reporting as requires

• Holiday cover for other members of the finance team

Skills:

• An eye for detail

• Comfortable with working to a tight schedule of rigid deadlines

• Flexible approach to work and working hours

• Able to work unsupervised but willing to ask for help when they need it

• Outgoing personality happy to work in a small team environment (6 in current team)

• Excel (to macro level), MS Office, (Peoplesoft Financials and Hyperion would be an advantage)

• Part Qualified (CIMA or ACCA)

• Commercial experience preferred

• Ability to work with minimal supervision, using own initiative

• Good verbal and written communication skills

• Be able to complete duties on time whilst maintaining a high quality service

• Must have a sense of humour, positive approach and work well within a team.

• Any other reasonable duties that may be assigned from time to time

If this job interests you, and you are a suitable candidate then please APPLY NOW

How to apply:

CV to:

paul.haslam@lan2lan.com