Finance Analyst – Client Services

Salary: £33,600 – £38,400 per year

Great opportunity for part qualified AAT, CIMA, ACCA, ACA to partner with a directorate of this global business to support with analysis, advice, training and review of month-end revenue in line with audit requirements.

Core Duties:

• Regular review and performance analysis
• Monthly tracking with directorate stakeholders to review budget and financial performance
• Monthly KPI Reports
• Project reviews
• Preparation & analysis of monthly management information, providing commentary of KPI’s and ad hoc reporting for Head of Client Finance
• Provide regular updates to manager on directorate performance
• Develop and deliver training to non-finance colleagues
• Month end tracking including accruals, shared revenue, deferred revenue & WIP
• Review of revenue to group reporting systems
• Review & sign off of Group Variance Analysis
• Review of project accruals

The Requirement:

• Efficiently manage competing projects.
• Financial acumen and strong numeracy/accounting skills
• Competent in the use of Excel (intermediate level ability as a minimum)
• Ability to build strong relationships with internal staff
• Excellent time management to meet financial/reporting deadlines
• Alert colleagues to any potential problems in a timely manner.
• Anything else reasonably required.
• AAT/Part CIMA qualified