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Finance Analyst

Zoek Pin Guildford, Surrey, England

35000.0000

Permanent (Full time)

Posted 13 days ago

Ellis Knight are excited to be working with a dynamic International IT company that is looking for a Finance Analyst to support the Sales or Services division, together with monthly reporting duties. The role plays a key part to the business.

This role is based from the Godalming office although you will only be required to work from the office 1 or 2 days a week, the rest can be done remotely.

Main Duties:

  • Preparing monthly management Information for the Group
  • Ownership and development of complex reporting tools using advanced excel to consolidate, analyse and report on financial data coming from multiple finance and IT systems.
  • Working with business owners to collating and consolidate regular forecast updates on business performance, together with updating a full financial re-forecast every month
  • Submission of group results to our head office via Hyperion system
  • Working closely with departmental heads to populate budget information and consolidating the data
  • Providing ad-hoc analysis to divisional heads
  • Ensuring consistency of data and reporting between multiple financial systems and off-line reporting; including multi-currency.
  • Liaise with Finance Business Partnering team and addressing any queries and meeting deadlines

Systems:

  • Reporting system currently used is Hyperion
  • Each entity uses NetSuite so would expect the individual to gain experience in running reports, create new reports, drill data to further investigate information
  • Various data is pulled into excel from which several reports are created to be circulated to senior members

Person Specification:

Key skills required:

  • Experience on multiple finance systems, ideally Hyperion & NetSuite, preferably on reporting
  • Strong IT Skills with advanced Microsoft Excel
  • Reasonable financial knowledge (. AAT / Part Qual). Be able to understand a basic P&L, Balance Sheet & Cashflow Statement and the basics of double entry.
  • Able to reconcile system reports to any other submission reports
  • Must be able to work under pressure at times
  • Meet company deadlines
  • Be able to double check data and investigate anomalies
  • Must be of high calibre with high level of accuracy and attention to detail
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