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Job

Financial Analyst

  • Job ref:

    1174226/001_1648459340

  • Location:

    Milton Keynes, Buckinghamshire

  • Sector:

    ICT

  • Job type:

    Contract

  • Salary:

    £275 - £301 per day

  • Contact:

    Jamie Kenward

  • Email:

    jamie.kenward@cbsbutler.com

  • Published:

    about 2 months ago

  • Duration:

    6 Months +

  • Start date:

    ASAP

  • Consultant:

    #

Financial Analyst

Target Rate: £300 a day

IR35 Determination: Inside IR35

Location: Milton Keynes

Duration: 6 Months initially + extensions

Financial Analyst: You will join a leading blue chip consultancy and work on a client project that is scoped out through to 2027. The role will see you manage the end to end Enterprise Portfolio Month End Financial process including the following;

  • Working with Portfolio Support Officers to ensure project monthly forecast performance variations and re-forecasts are completed in an accurate and timely fashion.

  • Creation and Quality Assurance of the Enterprise Financial Month End Report (inc. Brand Allocation Reporting, Seasonalisation Reporting, Burn Rate Analysis etc).

  • Analysis and incorporation of Financial Risks & Opportunities into the Financial Month End Report.

  • Creation of the monthly Forecast performance report and trend analysis.

  • Creation of the monthly Portfolio Financial Reporting packs, to support Portfolio's in the management and reporting into their Portfolio Steering Committees.

  • Creation of Governance reporting packs (IT Senior Leadership Team meeting - IT SLT and the Strategic Review Meeting - SRM).

Your skills and experience

  • Accrual Management.

  • SAP Reconciliation.

  • Primary contact for all Finance related queries.

  • Quality Assurance and the raising of Purchase Order shopping carts

  • Invoice querying and validation

  • Management of the contractor invoice reconciliation and journaling process.

  • Identify potential improvements to the Portfolio and Project Management ways of working.

Apply now and I will call to discuss this role and your situation in more depth.