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Finance Analyst Permanent

Camberley, Surrey

£33000.00 - £37000 per annum + Pension, Holiday

Permanent

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Duties include:

  • Become a central data source, standardising financial reporting by developing a suite of templates to generate the teams standard regional and commercial reports, including KPIs, wages and salaries, agency usage and income analysis
  • Work closely with the Sales team to assist with customer profitability reviews and supporting the pricing for new tenders
  • Understanding a sharing the key messages from the numbers in order to provide insight and aid decision making
  • Build and manage relationships and network productively
  • Have the ability to get into and understand the detail but then step back and make considered, holistic judgements which can be communicated and illustrated succinctly and effectively

Main Responsibilities:

  • Consolidate branch, subsidiary and central function budgets and forecasts for submission to Group Finance
  • Assist with preparation of budgets and for specific items of income and expenditure and cost centres
  • As well as regular reporting, provide adhoc analysis and decision support for the business to enable it to cope with market and business changes
  • Business partner with Sales and key stakeholders.
  • Working with the Finance team to develop controls and procedures to ensure that all key financial and operational issues are identified, communicated and captured on a timely basis

Monday to Friday 9.00am 6.00pm

Posted 25 days ago

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