An excellent opportunity has become available with a business in Macclesfield which we are delighted to represent on an exclusive basis. The role is for a Finance Analyst on a 12 month fixed term contract basis with hybrid working, requiring 1 day per week in the office. Responsibilities of the role will include: Preparation and full analysis of monthly management information, providing commentary of KPIs & ad hoc reporting for Head of Client Finance. Regular review & analysis of aligned financial performance. Monthly meetings with teams to review project financial performance Provide monthly standardised KPI reports. Create ad hoc reporting to aid financial monitoring and insights into financial performance. Regular review of projects to ensure in line with guidelines. Provide regular updates to Head of Finance on performance and any other issues that arise. Review of aligned entities month-end tracking sheet including calculation of the monthly revenue accrual, shared revenue, deferred revenue & WIP. Review and sign off of revenue journals. Review of rebates ensuring all are accurately calculated and paid in line within requirements. Review of revenue to group reporting systems Review and sign off of Group Variance Analysis As the successful candidate you will have: Strong Financial acumen with numeracy/accounting skills Competent in the use of Excel Ability to build strong relationships with internal/external staff Excellent time management to meet deadlines AAT/Part CIMA qualified Benefits of the position include: Excellent hybrid options with 1-2 days per week in the office. Unlimited annual leave holiday policy Enhanced company pension (10% employer contribution) Bupa insurance Summer/Winter parties Various discounts