Finance Analyst
£35,000 to £39,000 + Bonus + CIMA or ACCA Study Package
Swindon /Hybrid / Flexible
I am currently working in partnership with a leading global retailer. At the heart of the business is their people and customers. This is an exciting time to join an established team with realistic opportunities for career progression in the wider finance team.
This is a varied management accounting position - you will provide financial and analytical support to the UK Cost Centre Managers. You will also be responsible for managing multiple P&Ls, forecasting, reporting, and business partnering activities to various internal stakeholders.
About the job:
- Managing all cost centres including payroll, staff expenses and operational expenses.
- Producing consolidated P&L packs for all cost centres providing analysis and insight - along with identifying risks and opportunities.
- Producing month end accounts including accruals, prepayments.
- Balance sheet reconciliations.
- Producing forecasts and budgets by departments and cost centre.
- Business partnering activities with various stakeholders to review actuals and update forecasts.
Benefits:
- Bonus up to 15% bonus dependent on company and individual performance
- ACCA or CIMA study support provided.
- Holiday 24 days + Birthday
- Pension scheme
- 36.25 hours per week - Hybrid 3 days office based /2 days home based.
- Staff discount scheme
About you
- Highly numerate with an analytical background and strong attention to detail.
- Intermediate Excel skills are essential.
- Previous experience in a similar role is essential, ideally part qualified CIMA or ACCA
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