Company

AmbitionSee more

addressAddressLondon, England
salary SalaryFull-time
CategoryAccounting & Finance

Job description

Junior Commercial Analyst

One of my London based Law firm clients are looking for a Junior Analyst to join their fast growing commercial finance function! The role sits alongside three other areas in finance supporting the practice areas: revenue control, financial control and finance systems. The role will report directly to the Commercial Finance Business Partner.

The role:

The purpose of this role is to support the provision of commercial and financial analysis to key stakeholders of the business. Duties will include:

Monthly reporting:

  • support the development of new profitability reporting to the business;
  • work within finance to ensure integrity and accuracy of data used in finance reporting;
  • ensure delivery of all required reporting for the business accurately and on time;
  • help to develop the reporting capability for other business services functions (BD, HR), including producing client profitability packs as well as other ad hoc analysis;
  • ensure all data queries received are dealt with on a timely basis, identifying any common requests that could be better served by standardised reporting;
  • manage monthly FTE reporting and direct cost reviews for practice areas, supporting the finance team with variance analysis; and
  • begin to utilise new technologies for new dashboards and reporting overtime.

Quarterly and annual reporting:

  • manage the annual and quarterly external survey process;
  • support on key annual presentations to the firm; and
  • support on preparation of financial information for firms partner promotion process.

Budgeting:

  • help support the annual budgeting and forecasting process.

Profitability:

  • calculation, loading and on-going maintenance of the firms cost rates in conjunction with finance systems, usually as part of the annual budgeting process;
  • support the implementation of updated charge out rates when agreed through the budget process; and
  • analysis of profit levers to identify core trends and details.

Key recruirements:

  • relevant professional services experience preferred;
  • must demonstrate knowledge in financial analysis and manipulation in Excel;
  • have meticulous attention to detail, quality, and work with extreme accuracy;
  • is self-motivated and proactive with high levels of motivation and deliver orientated focus;
  • excellent communication;
  • is comfortable managing and prioritising your own workload;
  • work well on your own or in a team as needed;
  • highly organized and able to prioritise multiple tasks and deliver to service levels; and
  • ability to interact with and develop working relationships internally.

If this job isn't quite right for you, but you know someone who would be great at this role, why not take advantage of our referral scheme? We offer £200 in shopping vouchers for every referred candidate who we place in a role. Terms & Conditions Apply. https://www.ambition.co.uk/refer-a-friend

Refer code: 3147933. Ambition - The previous day - 2024-04-06 16:55

Ambition

London, England
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