Finance Analyst

Description:

• Perform monthly headcount and cost reconciliations (actual vs plan) and investigate variances and tracking differences
• Responsible for the development of all regular commercial finance and management reporting
• Preparing the month end accounts and managing the month end process
• Financial planning and analysis reviews
• Assist with the preparation of monthly executive cost packs, ensuring integrity and accuracy of financial information
• Responsible for controlling the flow of work and providing accuracy via peer reviews and validations. Signing off all changes
• Managing quarterly forecasts and annual planning cycles
• Business Partnering to assigned cost / business areas and working with stakeholders to understand
   

Personal Skills And Attributes
 

• Excellent communication skills, both written and spoken
• Able to manage tight deadlines
• Driven, hard working and proactive
• Commercially minded, excellent analytical skills
• Proven financial modelling experience
• Strong experience dealing with large data sets