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Finance Analyst

Job description

Our client, a well know leader in their field are looking for a finance analyst to backfill a role due to promotion.

They have a fantastic track record in L&D and progressing careers.

This would be an excellent role for someone with an analytical slant on their CV at a mid to late stage part qualification, wanting to progress and learn within a large international business but as part for a mid size specialist team.

Attention to detail and a natural ability problem solve is key.

  • Support cost centre managers with the submission of their budgets/forecasts
  • Provide consolidated summaries of cost centre budgets/forecasts
  • Cost centre accruals and ad hoc analysis as required
  • Support on marketing spend
  • Central recharges
  • Bonus accruals
  • Budget/forecast/month end
  • Sales forecast data