Finance Analyst -Project and Reporting

Finance Analyst -Project and Reporting

Posted 1 day ago by Churchill Services on CVLibrary

Negotiable
Undetermined
Undetermined
LU1, Luton, Bedfordshire

Summary: The Finance Analyst – Projects & Reporting role is designed for a part-qualified accountant seeking hands-on experience in financial analysis and reporting within a dynamic Commercial Finance team. The position involves supporting financial planning, driving change projects, and producing insightful reports to aid decision-making. The analyst will collaborate closely with finance leaders and operational teams to ensure accurate reporting and process improvements. This role offers a pathway to professional growth in a fast-growing specialist FM provider in the UK.

Key Responsibilities:

  • Assisting in the preparation of monthly reports, including variance analysis and performance insights.
  • Developing and maintaining financial reporting packs to track key performance indicators (KPIs).
  • Supporting month-end and year-end closing activities to ensure accurate reporting.
  • Providing analytical and reporting support to the annual pricing process.
  • Supporting forecasting and budgeting processes, highlighting potential risks and opportunities.
  • Improving financial reporting processes to enhance accuracy and efficiency.
  • Ensuring compliance with financial policies, contracts, and internal controls.
  • Supporting business projects and process improvements through financial analysis.

Key Skills:

  • Part-qualified in a recognised accounting qualification (CIMA, ACCA, ACA).
  • Experience in financial analysis, reporting, or management accounting.
  • Strong analytical and problem-solving skills with attention to detail.
  • Proficient in Excel; experience with financial systems is an advantage.
  • Great communication skills to explain financial data to non-finance colleagues.
  • A proactive mindset with the ability to manage multiple tasks and deadlines.

Salary (Rate): undetermined

City: Luton

Country: United Kingdom

Working Arrangements: undetermined

IR35 Status: undetermined

Seniority Level: Mid-Level

Industry: Finance