Finance Analyst - Remote

Overview

This is a remote role for a Finance Analyst supporting the FP&A team and key stakeholders with financial planning and analysis.

In Short

• Support FP&A Director and team with cost analysis, budgeting, and forecasting.
• Report and analyze financial results for Europe & Australia operations.
• Prepare monthly forecasts and annual budgets for departments.
• Maintain vendor cost schedules and track monthly costs.
• Compile monthly headcount and salary reports.
• Assist FP&A Director with month-end P&L and forecast processes.
• Conduct ad hoc reporting as required.
• Work remotely and manage own time effectively.
• Build relationships and deliver high-quality service to the business.
• Work under pressure while maintaining accuracy and attention to detail.

Requirements

• Numeric degree or equivalent, preferably with finance/accounting background.
• Partly or fully qualified in CIMA, ACCA, or ICAEW.
• Strong Excel skills including lookup formulas and pivot tables.
• Excellent interpersonal and communication skills.
• Exposure to SUN accounting system is beneficial.
• Self-motivated and highly organized.
• Ability to work from home effectively.
• Ability to prioritize and meet deadlines.

Benefits

• Fully remote position.
• Opportunity to work with a dynamic finance team.
• Engagement with various departmental heads.
• Professional development opportunities.
• Flexible working environment.