Financial Analyst Bristol, UK

 

FINANCIAL ANAYST - BRISTOL

This is a permanent full time role (working 37.5 hours per week) and on offer will be a salary of £40,000 to £45,000 per annum. This role will report into the Sector Head of Finance.

The main duties and responsibilities are:
Support the Head of Finance of the Central Government by analysing data, providing total sector information, preparing and reporting accounts, preparing sector reports, consolidating total sector financials.
Budgeting and month-end accounting and reporting of the overheads
Preparation of the finance review pack, including month end YTD analysis, Best Estimate, commentary, variance analysis, cash, savings initiatives, overheads for the Generation of Board and Executive Committee reports and presentations
Daily cash reporting.
Consolidation and presentation of the annual budget, MTP and annual forecast / rolling forecasts
Balance Sheet account analysis and management to support profit and cash.
Provide support to the Finance Business Partners on current priorities and ad-hoc projects and support to modelling of new business opportunities and or changes to existing contracts
Contribution and input to company-wide finance projects and continuous improvement initiatives
Provide meaningful and well-presented reports and analysis
Providing meaningful executive level analysis of business performance
Working with business areas to improve the forecasting processes
Occasional travel to meet requirements of working in Newcastle and team at Head Office in London
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