Finance Analyst

An excellent opportunity has become available with a business in Macclesfield which we are delighted to represent on an exclusive basis.
The role is for a Finance Analyst on a 12 month fixed term contract basis with hybrid working, requiring 1 day per week in the office.
Responsibilities of the role will include:

• Preparation and full analysis of monthly management information, providing commentary of KPIs & ad hoc reporting for Head of Client Finance.
• Regular review & analysis of aligned financial performance.
• Monthly meetings with teams to review project financial performance
• Provide monthly standardised KPI reports.
• Create ad hoc reporting to aid financial monitoring and insights into financial performance.
• Regular review of projects to ensure in line with guidelines.
• Provide regular updates to Head of Finance on performance and any other issues that arise.
• Review of aligned entities month-end tracking sheet including calculation of the monthly revenue accrual, shared revenue, deferred revenue & WIP.
• Review and sign off of revenue journals.
• Review of rebates ensuring all are accurately calculated and paid in line within requirements.
• Review of revenue to group reporting systems
• Review and sign off of Group Variance Analysis

As the successful candidate you will have:

• Strong Financial acumen with numeracy/accounting skills
• Competent in the use of Excel
• Ability to build strong relationships with internal/external staff
• Excellent time management to meet deadlines
• AAT/Part CIMA qualified

Benefits of the position include:

• Excellent hybrid options with 1-2 days per week in the office.
• Unlimited annual leave holiday policy
• Enhanced company pension (10% employer contribution)
• Bupa insurance
• Summer/Winter parties
• Various discounts