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Group Financial Analyst
- Posted 17 August 2018
- Salary £45000.00 - £50000.00 per annum + benefits
- Location
- Job type Permanent
- Discipline Accounting & Finance
- ReferenceBBBH12967_1534494345
- Contact NameFrankie Whitby
Job description
My client a Global Leading Media business based in the City of London is looking for a Group Financial Analyst to join their head office team.
Reporting to the Finance Manager the Group Financial Analyst will be responsible for:
- Assist in the preparation and analysis of weekly results to the CFO
- To assist in the logistics of the weekly reporting process and execute systems changes
- Investigate and solve any variances which arise during the weekly reporting process
- Assist with investigating variances in results against expectations with other finance staff
- Completion of the month end process including system and organisational assistance
- Consolidation of the groups numbers and the reporting required to support the sign off process
- Offering assistance to teams where required and liaising with TM1 development team for problem resolution
- Ensuring the Finance Manager is made aware of any problems or delays
- Ensuring consolidation, tax and cash flow teams receive numbers at the end of each reporting cycle in line with the timetable
- Supporting the on-going development of reporting outputs and monthly review process
- Assist in the completion of US narrative explaining variances
- Providing systems and organisational assistance around the Budget and Forecast process
- Consolidation of the group numbers and the reporting required to support the sign-off process
- Ensuring the Finance Manager is made aware of any problems or delays
- Assist in the systems and process improvements with a view to making the process more efficient
- Assist in updating and maintaining the rolling forecast and tracking of mitigating action
- Supporting the budgeting and forecast cycles
- Assist in update and maintenance of forecast/budget books
- Assisting with analysis and completion of narratives for the quarter end conference call
- Providing ad hoc support to the Finance Manager and Head of Finance where required
- Ensure TM1 cubes reconcile at the end of each reporting cycle and investigate any discrepancies between TM1 cubes
- Own the TM1 development list and work with the TM1 team to drive changes
- Identifying and developing process improvements and investigating solutions via TM1 development
You will be a:
- Newly qualified accountant (ACA/ACCA/CIMA)
- Commercially aware with strong accounting skills
- Strong excel
- Experience working within a fast paced environment