At a Glance
- Tasks: Support financial reporting and budgeting processes while collaborating with finance teams.
- Company: Join Notting Hill Genesis, a leading not-for-profit housing association in London.
- Benefits: Enjoy flexible working, generous leave, and discounts at major retailers.
- Other info: Great opportunities for growth and professional development await you!
- Why this job: Make a real impact on financial performance and help improve lives in London.
- Qualifications: Seeking candidates with strong analytical skills and a passion for finance.
The predicted salary is between 46634 - 51815 ÂŁ per year.
- Budgetingand Reporting Analyst
- Workplace
- Type:2daysperweekintheoffice
- Whatyou’lldo
Asa Budgetingand Reporting Analyst, youwillsupportthe Senior Budgetingand Reporting Managerindeliveringaccurate, timely, andinsightfulfinancialreportingacrosstheorganisation.
Youwillplayakeyroleinthemonthlymanagementaccountscycle, budgetingandforecastingprocesses, andthereconciliationandmappingoffinancialdata.
Workingwithinthe Financeteam, youwillhelpdriveacustomer-focusedandcontinuousimprovementculture, ensuringfinancialservicessupportstrongbusinessperformanceanddeliverthebestoutcomesforourresidents.
You’llcollaboratecloselywithfinancebusinesspartnersandstakeholdersacrosstheorganisationtoprovidefinancialinsight, supportdecision-making, andimprovefinancialprocessesandreportingcapabilities.
- Howyou’lldoit
- Assistinmanagingthemonthlymanagementaccountsprocess, ensuringaccurateandtimelyfinancialreporting.
- Reconcileandmapfinancialdataintomonthlymanagementaccountsandbudget/forecastreporting.
- Prepareandpostcentralisedjournalsonamonthlybasis.
- Supportthebudgetingandforecastingcycle, contributingmeaningfulfinancialanalysisandinsight.
- Workcollaborativelywithfinancebusinesspartnersandoperationalteamstogatherandconsolidatefinancialinformation.
- Supportthepreparationoffinancialreportsandanalysisthatprovideinsightintobusinessperformanceandfinancialhealth.
- Analysefinancialdatatoidentifytrends, discrepancies, risks, andopportunitiesforimprovement.
- Contributetocontinuousimprovementinitiativesacrossfinancesystems, reporting, andprocesses.
- Ensureallworkisdeliveredinlinewithfinancialcontrols, governancerequirements, andorganisationalvalues.
- Theidealcandidate
Webelievegreatservicestartswithgreatpeople, andwearecommittedtorecruitinganddevelopingpassionate, enthusiastic, andtalentedindividualswhocanaddvaluetoourthrivingorganisation.
Pendingconfirmationoflegislativechanges, thisrolemayrequireaqualificationtodemonstratecompetence.
Ifnotalreadyqualified, theremaybeanexpectationtostudytowardsaprofessionalqualification.
Essential
- Holdorbeworkingtowardsa CCABrecognisedaccountingqualification(ACA, ACCA, CIMA, CIPFAorequivalent).
- Strongcommunicationandinterpersonalskillswiththeabilitytoengageeffectivelywithawiderangeofstakeholders.
- Experienceanalysingfinancialdataandtranslatingfindingsintomeaningfulinsightsandrecommendations.
- Strongattentiontodetailwiththeabilitytomanagemultipleprioritiesanddeadlines.
- Experiencesupportingbudgeting, forecasting, andmanagementaccountingactivities.
- Proficientin Microsoft Excel, withknowledgeof D365and Power BIdesirable.
- Abilitytoworkcollaborativelywithinateamenvironmentwhiledemonstratinginitiativeandaccountability.
- Commitmenttomaintaininghighethicalandprofessionalstandards.
What’sinitforyou?
Onceyoujoinus, you’llfindplentyofopportunitiestogrowwithinourorganisation. You’llalsohaveaccesstoawiderangeoflearningopportunitiestohelpyouachieveandmaximiseyourpotential.
Benefitsinclude
- Excellentannualleaveallowanceandflexibleworkingopportunities(qualifyingperiodmayapply)
- Generouspensionscheme
- Enhancedmaternity, paternity, andadoptionpayinadditiontostatutoryentitlements(qualifyingperiodmayapply)
- Employeeassistance-freeconfidentialadviceandcounsellingservicesprovidedbyindependentspecialistorganisations.
- Healthcashplan
- Staffdiscounts-wegiveourstaffaccesstodiscountsathundredsofmajorretailers, gyms, restaurants, entertainment, daysout, insurance, andmuchmore.
- Interestfreeloans-seasonticketloan, tenancydepositloan, andtrainingloan
- Cycletoworkscheme.
- Life Assurancex4annualsalary
- Allaboutus
Notting Hill Genesisisanot-for-profitorganisationprovidingaffordablehomesfor Londonersanditisnowoneofthelargesthousingassociationsin London.
Wearebothalandlordandadeveloper, withmorethan65,000existinghomesand10,000moreinourpipelineandweemployaround1,800employees.
Formoreinformationonwhatwedoandwhatmakesusdifferentpleasevisit: https://group. nhg. org. uk/careers/
Wewelcomeapplicationsfromeveryone.
Weactivelymonitorthediversityofourworkforceandstrivetoshowequalrepresentationthroughoutalllevelsoftheorganisation.
Wearea Stonewall Diversity Champion, a Disability Confidentemployeramongstotherdiversitycommitments.
Tofindoutmoreaboutourapproachtoequality, diversityandinclusionpleasevisit: https://group. nhg. org. uk/careers/diversity-is-our-strength/
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Budgeting and Reporting Analyst employer: Notting Hill Genesis
Notting Hill Genesis is an exceptional employer dedicated to providing affordable homes for Londoners, fostering a supportive and inclusive work culture. As a Building Manager, you'll enjoy ample opportunities for professional growth, a generous benefits package including flexible working, enhanced parental leave, and access to employee discounts, all while making a meaningful impact in the community. Join us in our mission to enhance the lives of residents and contribute to a diverse and dynamic team.
