Pro Finance

Finance Business Analyst

Pro Finance
England, London
£30000.00 - £35000.00 per annum
29 May 2019
28 Jun 2019
Matt Davidson
Qualification Level
Part qualified
Professional Membership
Seniority Level
Contract Type

Finance Business Analyst: £30,000 -£35,000 + fantastic benefits

For a large international organisation with presence in over 120 countries, we are recruiting a Finance Business Analyst to be the main point of contact for several Programme Delivery Managers with a strong emphasis on financial reporting, business partnering, business planning and reviewing business performance to ensure maximum commercial viability.

Main Duties:
  • Acting as main finance contact in finance for several projects of around £5M each based in the UK and globally
  • Provide support for the annual and quarterly business planning cycle, working with FP&A to ensure compliance to the planning process
  • Develop standard reporting to meet KPI reporting requirements
  • Ensure the quality and validity of KPI reports, ensuring they are reflected in SAP
  • Support for month-end reporting
  • Review monthly and annual business performance
  • Prepare management reports and variance analysis
  • Provide support for all contract reporting to clients, partners and Donors / sponsors of the programmes
  • Work with the Project Delivery teams to provide tailored financial advice
  • Work with the delivery teams in managing the financial viability (P/L) of contract amendments and ensuring that budgets are managed, and income and expenditure processes are delivered

Person Specification:
  • Part-Qualified Accountant with proven experience delivering and managing in similar roles
  • Experience of working in international and multi-cultural organisations
  • Financial Planning and forecasting leadership
  • Business Partnering and influencing with senior business teams
  • SAP experience
  • Exposure of working within a matrix management structure
  • Experience of redesigning and automating MI reporting
  • KPI and performance bench marking experience

The Pro-Recruitment Group consists of five distinct brands: Pro-Tax, Pro-Legal, Pro-Finance, Pro-HR and Pro-Marketing.