Financial Analyst

Job Description

• Supporting the Divisional and Business Services Managers in the timely compilation of the monthly financial results and assisting with budgets/forecasts production.
• Delivering and completing financial reporting activities and tasks which includes weekly flash, bonus / general accruals, prepayment, reimbursements, journal posting, balance sheet reconciliations and administration tasks.
• Assisting with reviewing monthly reports, actual, budgets, forecasts and help provide commentary on key variances, business drivers and any actions required
• Execution of simplification projects and implementation of best practice within the Finance function
• Contributing to Ad hoc/Special projects as and when required. This includes calculation of quarterly P&I Learning recharges, Ask Cody catering recharges, annual charge rate maintenance, and adhoc divisional analysis

Qualifications

• Finance / Bus...