Finance Analyst

Central London,
£160-200 per day



A leading marketing company in Central London is looking for a Financial Analyst to join their FP&A team on a contract basis for 6 months


Role responsibilities:

  • Review of month end results and explanation of variances to forecast & budget
  • posting journals where necessary
  • Creating and maintaining management reporting packs
  • Monthly forecasting process, including liaising with key business units to understand costs and review key areas (payroll, revenue)
  • Annual budgeting process
  • Calculation of client profitability on a monthly basis
  • Maintaining & tracking bonus accrual on a monthly basis
  • Process improvement
  • Ad hoc reporting/tasks

Candidate requirements:

  • Strong communicator with ability to communicate with non-finance colleagues/stakeholders essential
  • Part-qualified or QBE accountant
  • Excellent Excel skills
  • Knowledge of SOX processes
  • Team player with the drive to improve processes for the good of the business