Job | Finance Business Analyst | Badenoch + Clark
Posted 21 July 2020
£250 - £300
Contract Type
Accountancy & Finance

Business Requirements for the role:

Specifically working with the Finance Business Partner, Resourcing Manager and HR Business Partner, you will be experienced in projects accounting and supporting month end close activities, including but not limited to monthly focused reporting to all key stakeholders and budget owners, variance analysis, commentary, quarterly planning cycle input including challenge of forecast, severance reconciliation and presentation of ad hoc financial analysis to senior leaders. You will be able to work independently and have a good strong understanding of the Finance function, working within a Programme/ project and experience of project accounting.

Key areas of responsibility / actions:

  • Responsible for month end close activities of Finance Transformation programme, preparing analysis on a timely and accurate basis.
  • Interpret financial data, and use knowledge and understanding of programme, to deliver quality variance analysis and insightful commentary for Group Management Reporting.
  • Proactive interaction with Horizontal Service Directors and Business Improvement &Transformation Directors to provide inputs, challenge and outputs during forecasting updates including ABUs, RBUs, Phased budgets and LRP
  • Provide monthly performance to multiple Horizontal Service Directors and Business Improvement &Transformation Directors and hold regular meeting with these key stakeholders enabling them to understand year to date position and support forward looking planning.
  • Coordinate data collection from a variety systems and formats (SAP, CCTR, Hyperion, Planning Tool, iBuy etc) to deliver ad hoc finance analysis to PMO Director, FTLT, Head of Enabling Units, GFS Customer Lead
  • Responsible for maintenance of remaining Finance Balance Sheet Severance reconciliations through monthly tracking of cash paid and interaction with HR Team to ensure remaining liabilities are accurate.
  • Pro-actively support annual External Auditor review of Severance Balance Sheet balances and year on year movements
  • Ensure the requirements for the Group Planning Cycle are achieved on time & to an acceptable quality standard.
  • Identify and implement opportunities to standardise and simplify way of working across the Budget Management tracking within the PMO team.

Capabilities Required:

Knowledge, Skills & Attributes, Experience, & Qualifications:

Recently qualified/ part qualified specialist finance professional

Experience of using financial systems to support business decision making (e.g. Excel, SAP, Hyperion etc.)

Strong financial analysis skills, budget management, forecasting &cost tracking experience

Experience of working within regulatory frameworks

Finance / business related degree

Specialist financial qualification

Badenoch + Clark acts as an employment agency for permanent recruitment and an employment business for the supply of temporary workers. Badenoch + Clark UK is an Equal Opportunities Employer.

By applying for this role your details will be submitted to Badenoch + Clark. Our Candidate Privacy Information Statement explains how we will use your information - please copy and paste the following link in to your browser:

Added to favouritesView your favourites now
chair on dark background

Start A Conversation

What would you like to speak about?

What would you like to speak about?

Finding my next role

Find your nearest office to speak to an advisor about taking your career to the next level

Finding Candidates

Our experts are ready to help your business

Anything else

If you're looking for leading talent our experts are ready to help you