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Finance Analyst

Job Title: Finance Analyst
Contract Type: permanent
Location: Leatherhead, Surrey
Industry:
Salary: £35000 - £42000 per annum + Bonus + Benefits + Study Support
REF: JV23FA_1583172103
Contact Name: Jessica Veiga
Contact Email: jessica.veiga@vitaefr.com
Job Published: 9 months ago

Job Description

Finance Analyst - Leatherhead
£35,000 - £42,000 per annum plus Bonus plus Benefits

Our client, a highly impressive entity going through a fantastic period of growth, is currently looking to source an ambitious Finance Analyst to join their dynamic team.
This is a newly created role due to the rapid growth of the business.

Key responsibilities:
- Support the Global Financial Planning Manager and work with the Regional finance teams to analyse and understand drivers of performance, risk and opportunities
- Own the submission and consolidation of the market and regional Profit and Loss (P&Ls) into the company's planning system
- Manage the day-to-day activities of the company's planning system and identify opportunities to improve the financial planning processes: Development of new and dynamic reports in the system to provide deep financial insights
- Provide insights to the Finance community, including the CFO, based on historical and future trends, and also risk profile
- Support in preparation of presentations for: Board of Directors, Leadership team, Financial Leadership Team
- Partner with the Global controllers to manage productivity and costs
- Business partner the Global Marketing teams to jointly define annual budgets and monitor budget/spend during the year, ensuring timely and correct booking of the investment
- Regularly support the control and reporting team around period end and annual close
- Support the Global Financial Planning Manager and Director in Ad hoc analysis and the preparation of presentations and decks for the leadership team

The successful individual must have a proven track record within a similar role and the ability to work effectively under pressure. You will be studying towards your ACA/ACCA/CIMA qualification and have excellent communication skills at all levels.
Our client will provide a structured and supportive working environment and a culture that is known to foster a great mix of social and professional interaction.