Robert Half are working on an exclusive basis with our client, a business who are about to embark on an exciting time of growth & change, in their recruitment of a Finance Analyst on a permanent contract. The workforce here are proud to be able to craft long and meaningful careers here – the business are highly supportive, flexible and understanding of a work/life balance! They value and celebrate individuality and believe that an inclusive culture will help the business grow as a positive, strong & innovative company.

The successful candidate will play a key role in providing high quality finance data and information for both internal & external stakeholders using models, systems & processes.

The salary on offer is up to £50,000 + benefits. We can consider those who are looking for part time also – salary will therefore be pro-rated. Hybrid working is offered with approx. 2 days in the office and the rest working from home.

Responsibilities:

  • Prepare annual budgets
  • Coordinate the preparation of the yearly indirect costs budget with budget owners and discuss with senior stakeholders
  • Monitor, analyse and report areas of opex spend against budget and provide commentary
  • Prepare and monitor balance sheet reconciliations
  • Track, analyse & explain finance spend for business needs
  • Support in the preparation of quarterly forecast reporting
  • Support on ad hoc requests including sensitivity analysis, when required

About You:

  • ACCA/CIMA qualified or finalist
  • SOME experience of budgeting & forecasting
  • Good on Excel
  • Able to work in a non BAU capacity – thrive off change & agility
  • Prior management accounts experience

For more information, please call Paige on 01179 935 445. To apply, please e-mail your CV

Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: roberthalf.co.uk/legal-information/privacy-notice.