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Financial Analyst – Luton

This is an exciting and progressive opportunity for an ambitious individual to join this leading FTSE 100 business as a Finance Analyst.

Parterning with commercial and operational teams, you will provide financial accounting support to ensure that spend is accurately accounted for and understood. You will be involved in financial accounting, financial reporting and business parterning as well as ad hoc projects and process improvements.

The Financial Analyst will be business partnering with the wider finance team, non-finance teams and budget holders, so will need to be someone who is confident managing different stakeholder relationships. This post would suit someone keen to join an organisation that will offer long term development and growth potential, as well as supporting study. Advanced Excel is essential.

As Financial Analyst, your responsibilities will include:

  • Assisting with month-end accounting and reporting
  • Ensuring robust controls and deadlines are met
  • Overhead cost centre reporting
  • Assisting with monthly forecasting for CAPEX, OPEX and cashflow
  • Balance sheet reconciliations
  • Monthly reporting packs
  • Intercompany recharges and processing overheads invoices for payment
  • Finance business partnering with cost centre budget holders
  • Assisting with 5 Year Planning process and OPEX budget
  • Ad hoc analysis
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Job Reference: 12142
Salary: £35,000+ Study Support, Healthcare & Pension
Location: Bedfordshire
Type: Permanent
CALL: 01582 434375
Consultant: Matt Green
Last Updated: 05/12/2018