Finance Analyst

Finance Analyst, 12 Month FTC, Remote / London, £50k-£60k, Immdeiate start

***Must be available to start within 2 weeks*** 

My client in the subscription industry has an immdeiate need for Finance Analyst to join them on on a 12-month Fixed Term Contract. this is an  exciting opportunity to support financial reporting and analysis, reporting directly to the Finance Business Partner. The role involves collaborating with various teams to provide key insights and support decision-making processes across the company.

Key Responsibilities:

• Prepare weekly sales reports for review by senior management.
• Produce Annual Recurring Revenue Monthly reports with analysis.
• Monthly commission calculations.
• Create Revenue and profit trend analysis, KPI reports, and financial outlook for the year.
• Provide regular and ad-hoc reporting, analysis, and presentations to the management team.
• Analyse the trends within the P&L highlighting areas of risk and opportunity.
• Assist in managing the annual budget process, ensuring adherence to timelines and delivering high-quality outputs.
• Quarterly reforecasts
• Work closely with the Finance Business Partner on ad-hoc projects, collaborating with both finance and non-finance stakeholders.
• Assist in due diligence requests and prepare pro-forma financials.
• Contribute to value-adding initiatives such as KPI development, process improvements, and finance transformation activities.

Skills Needed

• Qualified / QBE
• Strong Excel expertise
• Analytical thinker
• Strong analytical mindset with a keen eye for detail.
• Exceptional written and verbal communication abilities.
• Skilled at collecting financial data from diverse sources, synthesizing, analyzing, and drawing meaningful insights.
• Capable of exercising independent professional judgment within a broader business framework.
• Proficient in assessing risks and formulating effective mitigation strategies.
• Proven ability to manage stakeholders collaboratively and influence decision-making.
• Netsuite and Salesforce highlly desirable

Finance Analyst, 12 Month FTC, Remote / London, £50k-£60k, Immdeiate start