Service Finance Analyst

Location:Godalming
Salary:£30,000 - £40,000
Type:Permanent
Sector:Analyst

Role:

Based in Godalming, a dynamic IT company is looking for a finance analyst to support the services division, together with monthly reporting duties. The role plays a key part to the business.

 

Main Duties: 

  • Preparing monthly management Information for the Group
    • Ownership and development of complex reporting tools using advanced excel to consolidate, analyse and report on financial data coming from multiple finance and IT systems.
  • Working with business owners to collating and consolidate regular forecast updates on business performance, together with updating a full financial re-forecast every month
  • Submission of group results to our head office via Hyperion system
  • Working closely with departmental heads to populate budget information and consolidating the data
  • Providing ad hoc analysis to divisional heads
  • Ensuring consistency of data and reporting between multiple financial systems and off-line reporting; including multi-currency.
  • Liaise with Finance Business Partnering team and addressing any queries and meeting deadlines

Service Element:

Using data from various systems and sources to provide reporting and analysis on:

  • Profitability of individual projects and contracts
  • Utilisation of delivery teams
  • Regular update of rate cards used in customer bid pricing

Systems: 

  • Each entity uses NetSuite so would expect the individual to gain experience in running reports, create new reports, drill data to further investigate information
  • Various data is pulled into excel from which several reports are created to be circulated to senior members

 

Person Specification:

Key skills required:

  • Experience on multiple finance systems, ideally Hyperion & NetSuite, preferably on reporting
  • Strong IT Skills with advanced Microsoft Excel
  • Reasonable financial knowledge (i.e., AAT / Part Qual).  Be able to understand a basic P&L, Balance Sheet & Cashflow Statement and the basics of double entry.
  • Able to reconcile system reports to any other submission reports
  • Must be able to work under pressure at times
  • Meet company deadlines
  • Be able to double check data and investigate anomalies
  • Must be of high calibre with high level of accuracy and attention to detail

The personal skills that are required for the job:

  • Ability to communicate confidently at all levels of seniority
  • Experience on NetSuite an advantage, but not essential
  • A team player who is comfortable working with other professionals
  • Ability to build strong relationships with people at all levels
  • Ability to work independently, being highly self-motivated, in a fast-paced environment
  • Excellent communication skills, rigorous, organised, and able to work collaboratively with commercial and finance teams within Europe

 

If you have not been contacted within 5 working days, then unfortunately on this occasion your CV has not been shortlisted.

Apply now





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