Job description
Finance Analyst (Part Qualified) - Milton Keynes (Hybrid - 3 days per week in office) - 3M FTC (Ongoing)
Overview :
A leading, fast paced, well established organisation you are likely to have heard of is seeking a proactive and detail-oriented Finance Analyst to join their team on a 3-month Fixed Term Contract basis, with the possibility of extension. The ideal candidate will be part qualified (ACCA/CIMA/ACA or equivalent) and eager to apply their skills in a fast-paced, hybrid work environment.
Key Responsibilities :
* Support financial planning, budgeting, and forecasting processes.
* Conduct variance analysis between actual and budgeted financial performance, identifying key trends and opportunities.
* Prepare monthly management accounts and reports to provide insights for decision-making.
* Assist with financial modelling and scenario planning to support business initiatives.
* Collaborate with cross-functional teams to provide financial insights and support to various departments.
* Ensure compliance with internal controls, policies, and procedures.
* Help with month-end and year-end closing activities.
* Provide support for ad-hoc financial projects and analyses as required.
Key Requirements :
* Part qualified ACCA/CIMA/ACA (or equivalent).
* Experience in financial analysis, budgeting, forecasting, and management reporting.
* Strong analytical and numerical skills with the ability to interpret complex data.
* Advanced proficiency in Excel (pivot tables, VLOOKUPs, financial modelling) and other financial software.
* Excellent communication and interpersonal skills, able to convey financial information to non-financial stakeholders.
* Strong organisational skills with the ability to prioritise and manage multiple tasks.
* Attention to detail and a commitment to accuracy.
* Prior experience in a hybrid working environment is advantageous.
If this sounds like you please apply today!!