Finance Analyst
Core
Provides day-to-day finance support, analysis, and business partnering for the UK Finance team, focusing on resourcing, month-end processes, and cost/revenue reviews.
Role type
Finance Analyst
Builds
Servicing and resourcing reports, month-end financial statements, balance sheet reconciliations, and cost allocation schedules.
Domain
Professional Services / Marketing Agency Finance
Deliverable
dashboards & analysis
Required skills
Financial analysis, Excel proficiency, data reconciliation, resource tracking, business partnering, cost control, accrual/deferral management, audit support
Preferred skills
Accounting qualifications (ACCA/CIMA), experience in finance analyst/assistant roles
Technologies
Excel, timesheet systems, finance trackers
Responsibilities
Act as finance business partner for key accounts and Directors; prepare and circulate servicing and resourcing reports; support month-end reporting on revenue, costs, and profitability; prepare balance sheet reconciliations and audit evidence; maintain finance trackers and reporting tools.
Seniority
Individual Contributor