Financial Analyst - 12 month FTC Jobs in High Wycombe, United Kingdom

A quick look at the roleThe Financial Analyst assists in accounting, budgeting and management reporting within the Municipal Division. The role will ensure robust financial controls are in place and adhered to along with aspects of work with the wider business to continually drive efficiency and financial understanding.Your core responsibilitiesPreparation of monthly management accounts, including variance analyses and bridges, for each of the selected business unitsMeet reporting deadlines and provide useful feedback/explanations of financial performance to finance and non-finance-personnelParticipate in the preparation of monthly financial reporting packs to assist the SFA in meeting the deadlines for submission with clear and accurate dataMonthly CAPEX reporting and forecast updates to support analysis against budget and decision makingAssist FBPs and operations in the preparation of budgets, forecasts and five year plans for the business units of responsibility so that accurate and up-to-date financial information is usedConsolidate budgets, forecasts and five year plans for the division to ensure timely and accurate submission to Central FinanceReview (or compile) balance sheet reconciliations to ensure adherence to Group policyProvide end of year audit support giving full and adequate explanations to auditors where requested so that testing can be completed on a timely basisSupport FBPs and non-finance personnel, providing financial data to assist in commercial decision making

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