Finance Analyst

Marc Daniels ,
Maidenhead, Berkshire
Job Type: Full-time
Salary: £40,000 per annum

Overview

Marc Daniels are recruiting for a Finance Analyst required to join a large, well known company based in Maidenhead. Responsibilities: Provide business partnering and operational reporting (this will involve some travel). Business partnering with other teams to ensure the effective and efficient management of their performance. Perform regular review, analytical assessment and challenge of regional and area results vs. forecast/plan Provide in depth statistical analysis, trends and insight about the drivers of business performance, ensuring that the appropriate level of reporting and analysis is available to UK Management and Operations. Support the Senior Finance Manager in the planning process including annual operating plans, regular re-estimates and long-term forecasts. Provide ongoing support and commercially sound financial analysis for new initiatives. Proactively support the UK month end accounting process. Work with other members of the FP&A team to continually improve reports provided to the business, including the 'Flash' report and exception-based reports Involvement in the development of key data and internal reporting tool projects, system upgrades and enhancements. The ideal candidate must: Have advanced Excel (to VBA) and advanced Access Be a highly analytical financial analyst with history of developing decision-making tools and delivering decision making information to senior management Have the ability to interpret and present data / information in a visually impactful way Experience with Oracle, Hyperion Enterprise and BI tools would also be beneficial. This role would suit a part qualified accountant. Benefits: Bonus 5% pension 25 days annual leave bank holidays Life assurance Health insurance Illness cover Dental cover Discounted gym membership Eyecare vouchers By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website at http://privacy-statement; and explains how we will use your personal data.