The Finance Analyst role involves providing financial analysis, reporting, budgeting, and forecasting support to assist with overhead and customer support costs. You will work closely with your Finance Business Partner and other stakeholders to ensure accurate financial oversight and provide insight into financial trends and variance
Client Details
Our client is a leading not-for-profit organisation based in North Bristol. With a workforce of over 1,000 employees, they are committed to providing high-quality services to their members. The organisation is renowned for its ethical values, professional demeanour and dedication to continuous improvement.
Description
* Handle monthly financial reporting and variance analysis.
* Manage budgeting and forecasting processes in collaboration with cost centre managers.
* Ensure accuracy in financial controls and General Ledger accounts.
* Prepare and maintain capital expenditure (capex) matrices and support business cases for key projects.
* Collaborate with stakeholders to provide clear financial insights for decision-making.
* Ensure compliance with financial regulations and standards.
* Support financial decision-making by collecting, analysing, investigating and reporting financial data.
Profile
A successful Finance Business Partner Analyst should have:
1. Proactive individual with...