Finance Analyst

SJC Partners

Posted a day ago, valid for 10 days

Macclesfield, Cheshire SK117UX, England

Full Time

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Sonic Summary

An excellent opportunity is available for a Finance Analyst on a 12-month fixed-term contract in Macclesfield, offering hybrid working with one day per week in the office.
The role involves preparing and analyzing monthly management information, reviewing financial performance, and providing regular updates to the Head of Finance.
Candidates should have strong financial acumen, be competent in Excel, and have AAT/Part CIMA qualifications with at least 3 years of relevant experience.
The position offers a competitive salary, along with benefits such as unlimited annual leave, enhanced company pension with a 10% employer contribution, and Bupa insurance.
Additional perks include summer and winter parties and various discounts for employees.

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

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