Junior Finance Analyst

Posted 09 November 2023
Salary £33000.00 - £35000.00 per annum
LocationCity of London
Job type Permanent
Discipline Accounting & Finance
Contact NameSamuel Everton

Job description

Our client is a rapidly expanding International Hospitality & Real Estate business based in the East of London with an ever-expanding footprint and a fantastic culture. Due to the continues growth, they require an energetic Junior Finance Analyst to join the team asap. The business offer a hybrid working model.

The Role:

  • Preparation and reconciliation of month end files across all areas of the business
  • Assist with variance analysis and commentary against Budget, Forecast and Prior Year by event.
  • Prepare monthly utilisation and yields providing insights on variances to prior years.
  • Assist in creation and amendment of Power BI reports.
  • Work with sales team to develop best practise and improve data quality.
  • Assist in the budgeting and forecasting process supporting the Finance Analysts.
  • Update Budget and Forecast templates with latest events list and ensure prior year comparisons are provided where applicable.
  • Provide support in building excel based modelling and identify ways to improve existing files. Present data clearly and professionally formatted.
  • Work with Systems team and Finance Analyst to assist development of Business Intelligence reporting and dashboards. Ensure that any financials reported reconcile.

The person:

  • someone looking to start a career in FP&A 1 - 2 years experience
  • Power BI experience added advantage