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Finance Analyst

Finance Analyst

Job Title: Finance Analyst
Contract Type: permanent
Location: Hemel Hempstead
Salary: £28000 - £32000 per annum
Start Date: ASAP
REF: JM220722HHH_1658497095
Contact Name: Jason Mitchell
Contact Email:
Job Published: 23 days ago

Job Description

Our client, a highly regarded organisation with a track record for providing exceptional service, is looking to source a proactive and enthusiastic Finance Analyst.

The main purpose of the job is to ensure cost and cash flow requirements on all capex and projects are monitored and reported accurately. You'll also ensure finance systems are supported and provide assistance to the Senior Project Analyst and FC on ad-hoc tasks.

Main duties include:
* Manage and administer capex processes
* Report spend on capex with reason for variances, producing summaries and detailed reports
* Liaising with project managers and attend monthly project meetings
* Liaising with management accounting team on capex spend
* Cash flow reporting
* Account for WIP
* Reconciling fixed assets
* Assisting in period end reconciliations
* Preparing bottom-up annual budget for the business collating capex submissions for review
* Quarterly capex forecast for the balance sheet and cash flow review
* Assisting with system development

Key skills & experience required:
* Solid background in management accounts/project accounting
* Strong Excel skills
* Generally systems savvy
* Good communication, can build relationships with non-finance stakeholders
* Proactive and positive approach to problem solving
* Experience of fixed asset accounting

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