Finance Analyst

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 dependant on experience