Finance Analyst
Posted 1 day ago by Chalk Hill Group
£45,000 Per year
Undetermined
Hybrid
Camberley, England, United Kingdom
Summary: The Finance Analyst role at Chalk Hill Group involves supporting an established international business in Camberley during a maternity cover. The position requires collaboration with finance teams to analyze financial results, manage reporting packs, and contribute to financial planning. The ideal candidate will possess strong analytical skills and a high level of integrity while ensuring the accuracy of financial data. This role offers hybrid working arrangements and various benefits.
Key Responsibilities:
- Collaborate with international finance teams to review and analyse financial results during month-end close, ensuring accuracy, integrity, and timely delivery of management reports.
- Support the FP&A lead with month-end variance analysis (actuals vs. budget), providing clear insight and constructive challenge on key movements.
- Produce and manage weekly reporting packs, dashboards, and KPIs, delivering accurate and actionable performance information.
- Contribute to the development of the Annual Plan, including Profit & Loss and Balance Sheet forecasts, partnering with departments to gather and validate underlying assumptions.
- Assist in preparing a rolling multi-year financial plan aligned to overall business strategy.
- Compile and analyse productivity metrics across departments, working with stakeholders to understand and address performance variances.
Key Skills:
- 3+ years’ experience in a finance-related role.
- High level of integrity with the ability to handle confidential information appropriately.
- Strong attention to detail, ensuring accuracy and reliability of financial data.
- Proficient in spreadsheet tools, data analysis, and financial modelling.
- Well-developed analytical, critical thinking, and problem-solving skills.
- Able to adapt quickly to change and manage competing priorities effectively.
- Strong interpersonal skills with the ability to build effective working relationships across the business.
Salary (Rate): £45,000.00 yearly
City: Camberley
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance
Chalk Hill Group are delighted to be supporting an established International business, based in Camberley, in their search for a Finance Analyst to cover a period of maternity in the team.
Key Responsibilities include:
- Collaborate with international finance teams to review and analyse financial results during month-end close, ensuring accuracy, integrity, and timely delivery of management reports.
- Support the FP&A lead with month-end variance analysis (actuals vs. budget), providing clear insight and constructive challenge on key movements.
- Produce and manage weekly reporting packs, dashboards, and KPIs, delivering accurate and actionable performance information.
- Contribute to the development of the Annual Plan, including Profit & Loss and Balance Sheet forecasts, partnering with departments to gather and validate underlying assumptions.
- Assist in preparing a rolling multi-year financial plan aligned to overall business strategy.
- Compile and analyse productivity metrics across departments, working with stakeholders to understand and address performance variances.
Key Skills/Experience include:
- 3+ years’ experience in a finance-related role.
- High level of integrity with the ability to handle confidential information appropriately.
- Strong attention to detail, ensuring accuracy and reliability of financial data.
- Proficient in spreadsheet tools, data analysis, and financial modelling.
- Well-developed analytical, critical thinking, and problem-solving skills.
- Able to adapt quickly to change and manage competing priorities effectively.
- Strong interpersonal skills with the ability to build effective working relationships across the business.
Hybrid working on offer
Benefits - Private medical, dental cover, competitive matched pension
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