
Financial Analyst
4 weeks ago
Role- Financial Analyst
Mode of Work- Hybrid
Shift- 2 PM to 11 PM
Key Responsibilities:
- Analyze financial performance by comparing actual results with budget and forecasts.
- Assist in the preparation of monthly and quarterly management reports (P&L, Balance Sheet, Cash Flow).
- Prepare financial models to support business planning, pricing, and strategic projects.
- Support budgeting and forecasting processes across departments.
- Perform variance analysis, identify trends, and provide actionable insights.
- Coordinate with AP/AR teams to reconcile key GL accounts and track receivables/payables.
- Prepare revenue and cost analysis dashboards; track KPIs regularly.
- Work closely with business units to provide financial support and improve cost efficiency.
- Assist in audits and ensure compliance with accounting policies and internal controls.
- Ensure compliance with UK GAAP/IFRS and internal financial policies
- Candidate Profile:
- Bachelor's degree in Accounting, Finance, Economics, or related field
- Part-qualified or qualified accountant (CIMA / ACCA / ACA) is strongly preferred
- 3–7 years of relevant experience in a financial analysis, management accounting or FP&A role
- Excellent analytical, communication, and presentation skills
- Strong business acumen with the ability to work cross-functionally
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