NXTGEN has an exciting opportunity for a Finance Analyst to join a world renowned company on a 4-month temporary contract. As a Finance Analyst, you will play a key role in supporting the analysis, control, and reporting of financial information for specific business areas. This is a great opportunity for a motivated individual to join a dynamic team as a Finance Analyst and contribute to the overall success of the business.
Key Responsibilities:
Assist in the preparation of budgets and forecasts, including KPI packs
Prepare monthly management accounts, profit and loss, and balance sheet, including journal preparation and posting
Support the Finance Manager in improving reporting, analysis, and commentary
Streamline processes and undertake additional tasks as needed
Analyse costs against budget and forecast
Communicate financial information to non-finance stakeholders
Provide ad hoc financial analysis and project work
Collaborate with the Central Finance team to ensure proper allocation of costs and benefits
Ensure compliance with accounting policies and procedures
What You'll Bring to the Role:
Strong relationship-building and communication skills across various levels
Exceptional analytical skills and attention to detail
Ability to meet strict deadlines and produce high-quality work
Advanced Excel skills (e.g. VLOOKUP, SUMIF, INDEX/MATCH, pivot tables)
Experience with Anaplan, SAP, and PowerBI is desirable
You will be working with commercially focused individuals in a collaborative and supportive environment. The role offers an opportunity to work with a wide range of stakeholders, providing insights into multiple business areas and encouraging professional development.
Salary offered is dependent on experience.
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