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Permanent

Finance Analyst - 12 month FTC

Chertsey
money-bag £29000 - £50000/annum
225067632
Posted 1 week ago

Benefits Include:

  • Competitive basic salary (DOE)
  • 25 days annual leave
  • Performance-based bonus (post-probation)
  • Pension: up to 4% employee / 8.5% employer
  • Permanent Health Insurance
  • Group Life Assurance
  • Flexible benefits - Dental, travel, gym, holiday buy/sell

Role Overview:

We are seeking a Senior Finance Project Analyst to support the financial management of a portfolio of projects. This role will focus on delivering accurate reporting, insightful analysis, and supporting business decisions, while improving budgeting, forecasting, and financial processes.

Key Responsibilities:

  • Lead annual budgets and monthly forecasts
  • Analyse variances and provide insights
  • Support month-end and year-end close
  • Prepare P&L reports and journals
  • Monitor revenue, costs, and margins
  • Support financial modelling and planning
  • Assess project profitability
  • Drive process improvements
  • Develop reporting tools and dashboards
  • Partner with project and business teams
  • Deliver ad hoc analysis and scenario modelling

Experience Required for This Role:

  • Experience in budgeting and forecasting
  • Background in project-based finance
  • Understanding of financial controls
  • Strong Excel and data analysis skills
  • Experience with ERP systems (e.g. SAP)
  • Strong analytical and problem-solving skills
  • Confident communicator with stakeholders
  • Ability to manage deadlines and priorities

Why Join Our Client''s Team?

This is an opportunity to join a fast-paced and dynamic environment where you will have real visibility across senior stakeholders and the chance to influence key business decisions. You''ll be part of a collaborative and supportive team that values continuous improvement, while also offering clear opportunities for professional growth and career progression.

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