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Senior Consultant @ The Change Partners - Senior Data, Insights and Analytics
We are looking for a Finance Analyst to join a dynamic team within an iconic consumer brand on a 12-month fixed-term contract basis. This role is ideal for someone who thrives on financial analysis, enjoys working with data, and can provide valuable insights to support business decisions.
As a Finance Analyst, you will play a crucial role in monitoring project profitability, tracking revenue and costs, ensuring accurate financial reporting, and supporting project managers with financial planning.
Key Responsibilities:
* Maintain financial oversight of projects by tracking revenue, costs, and profitability.
* Ensure timely and accurate registration of business opportunities and financial transactions.
* Process and verify direct costs and expenses.
* Support project managers with overdue accounts receivable and financial reporting.
* Assist in preparing financial forecasts, rolling revenue plans, and cost analysis.
* Ensure sales revenue and cost recognition are correctly reflected in financial systems.
* Contribute to month-end financial closing, including labor cost allocation and accruals.
* Generate reports that compare forecasts, budgets, and actual financial results.
* Support the annual planning process for the business.
We are looking for:
* 3+ years’ experience in financial analysis, accounting, or a similar role.
* Strong analytical and problem-solving skills with great attention to detail.
* Advanced Excel skills and experience using ERP systems (SAP, Oracle preferred).
* Excellent communication and stakeholder management abilities.
* Ability to manage multiple projects in a fast-paced, evolving business environment.
The role is based in the London area and is a hybrid role allowing you to work 3 days in the office, and 2 days working from home.
Seniority level
Mid-Senior level
Employment type
Contract
Job function
Finance, Accounting/Auditing, and Analyst
Industries
Computers and Electronics Manufacturing, Appliances, Electrical, and Electronics Manufacturing, and Electrical Equipment Manufacturing
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