Summary: A Finance Analyst is sought for a 6-month fixed-term contract in Wembley, offering hybrid working options and excellent benefits. The role involves managing costs within the Technology division, budgeting, forecasting, and providing insights to stakeholders. Responsibilities also include month-end reporting, cash flow forecasting, and supporting cost centre managers. The position requires a qualified finance professional with advanced Excel skills and a focus on process improvement.

Key Responsibilities:

• Responsible for costs with Technology and submitting reports on a timely basis.
• Responsible for budgeting and forecasting, providing insight and challenge where required.
• Business Partnering with stakeholders within the Technology division.
• Month-end responsibilities, reporting on Opex and Capex costs.
• Provide support and guidance to cost centre managers.
• Forecast Cashflow and Balance sheet including Working Capital analysis.
• Working closely with the business to identify trends, risks, and opportunities for improvements.
• Assist in global quarterly presentations.
• Contribute to the continual development and process improvements to the Financial Reporting process and packs.

Key Skills:

• Qualified (ACA/ ACCA/ CIMA).
• Advanced Excel skills.
• Experience in budgeting and forecasting.
• Strong analytical skills.
• Ability to provide insights and challenge stakeholders.
• Experience in financial reporting processes.
• Strong communication and business partnering skills.

Salary (Rate): £60,000.00

City: London

Country: United Kingdom

Working Arrangements: hybrid

IR35 Status: fixed-term

Seniority Level: Mid-Level

Industry: Finance