Description
Financial Analyst
We are currently looking to recruit a financial analyst to work for a large clue chip organisation in the Southampton Area. We are looking for a financial analyst with extensive experience using Oracle and working on large data sets.
Financial analyst Responsibilities;
- Manage the preparation and development of overheads planning, forecasting and accounting.
- Develop effective relationships with various business owners.
- Work closely with the Financial Reporting Manager to improve the monthly reporting pack
- Manage accounting and forecasting of employee bonuses including ad hoc sensitivity analysis as required;
- Manage forecasting processes for headcount costs and overheads including the continued development of the payroll forecasting model and suite of payroll reports.
Financial Analyst experience/Skill set;
- Part-Qualified or Newly qualified accountant
- Advanced Excel and data manipulation
- Forecasting and planning;
- Business partnering;
- Analysing data and financial results.
- Experience and knowledge of Oracle Financials