Financial Analyst

Wade Macdonald ,
Marlow, Buckinghamshire
Job Type: Full-time
Salary: £35,000 per annum

Overview

Financial Analyst - c£40,000 depending on experience study support - Marlow The company As a well-established leader in their field, this company is offering study-support for the successful Financial Analyst giving the opportunity to progress your ACCA, ACA, or CIMA qualification whilst working for a reputable and supportive company. This company are in the top 75 Best Companies to work for in the South-East and offer excellent benefits including healthcare, dental & gym membership. The role Varied and exciting role reporting into the FP&A Manager. Your duties will include: Annual budgeting and re-forecasting Provide in-depth MRR (monthly recurring revenue) analysis and reporting Perform monthly variance and trend analysis between actual, budget and forecast targets Creating and auditing PowerBI reports and ensuring CRM is accurate Balance sheet reconciliations Producing and enhancing the KPI reporting function Consistently looking for ways to adapt and improve reporting functions Interpreting data and information Assisting with year-end auditing preparation What you'll need to be successful Part qualified and studying towards ACCA, CIMA, or ACA Strong Excel and PowerBI skills Experience with Microsoft Dynamics and Sage50 ideal Must be highly analytical with good attention to detail and strong interpretation skills Needs to be a confident communicator who can push back and lead where necessary What you'll receive in return 25 days' holiday Company pension scheme Healthcare Dental Gym membership How to proceed If this role is of interest, please click apply or contact Kelly Taylor at Wade Macdonald Applications are encouraged from all candidates meeting or exceeding the minimum criteria for the role regardless of age, disability, gender, orientation, race, religion or ethnicity.