Finance Analyst

This is a Finance Analyst role based within my clients FP&A team. You will prepare insight, analysis and commentary to support the FP&A team and the wider business.

Client Details

My client is a leading global software company. Their UK head office is based by St Paul's in the City of London.

Description

As the Finance Analyst you will be responsible for the following:

• Report monthly, quarterly, and annual results with review and analysis of key trends to all key stakeholders

• Ownership of the company annual contract value run rate file and reports.

• Tracking, analysing and reporting on the various sales lines

• Analysis of actual sales vs budget, and also vs sales targets

• Contributing to the annual budget process

• Provide ad hoc analysis and reports to the wider business

• Customer renewals analysis

• Calculation of worldwide sales commissions and responding to resulting queries

Profile

To be considered for this Finance Analyst position you must have the following:

• 3+ years experience working within a finance function
• Very strong excel skills
• Sales / finance analysis experience
• Part-qualified ACCA / CIMA

Job Offer

£36,000 - £40,000 + study support + benefits