The Finance Analyst is responsible for supporting annual planning, forecasting, reporting and analytics for our Capital Delivery Directorate; a team who are accountable for delivering our biggest and most complex capital investments. The analyst will provide advice, guidance and subject matter expertise on all financial reporting matters, preparing monthly financial reports for Senior Leadership and Executives.What you’ll be doing as a Finance Analyst
* Support in specific aspects of the financial reporting cycle with a critical evaluation lens applied; including Budgeting, Forecasting and Planning cycles
* Developing and implementing analytical standards for reporting and modelling KPIs with a view to automation
* Support in establishing and maintaining internal control framework
* Providing advice and guidance on all financial reporting matters
* Respond to ad hoc requests for analytics, through the agreed demand management framework to provide support to business partners for costs visibility, business case preparation and investigation into financial performance
* Monitoring of external reporting requirements and researching accounting issues to help drive business efficiencies
Base Location: Reading, HybridWorking Pattern: 36 HoursWhat you should bring to the role
1. Accounting qualification (ACA, CIMA, CPA, CMA, CHAE or equivalent)
2. Experience with SAP
3. Strong modelling...