Description
My client are a Global IT and Defence organisation. They are currently seeking a Senior Financial Analyst to work at their site based in Hampshire. This role is to be based within a contract position.
Due to the nature of the role and the timescales and requirements given by the client, it is asked that candidates hold the highest level of government security clearance obtainable.
Please find below full details in relation to the role, as provided by the client:
Roles and Responsibilities:
Develop an understanding of the business, contractual requirements and client accounting policies and ensure compliance
Produce and run financial reports for the business
Manage the month end activities for the business and organisation, including production of required journals, variance reports, reporting packs to strict deadlines
Investigation of financial entries for accuracy and completeness
Ensure balance sheet values are accurate and appropriately supported, including inventory positions.
Work with the business to produce accurate, realistic and considered Outlooks and enter Outlooks into financial systems
Maintenance of detailed and often highly complex financial models/information to support the Outlooks and provide additional analysis as required. These include multiple different accounting treatments, Fixed Price, Billed as Earned, Proportional Performance etc.
Provide variance explanations between actual and Outlooks to identify any issues, implications and propose/assess solutions
Provide ad hoc analysis/investigation and financial support for the business and organisation
Finance partner to Account Manager and Project Managers, providing advice on all financial issues
Work with Controllership to ensure results and outlooks are reflective of client US GAAP policies on revenue and profit recognition.
Support the customer invoicing process.
Monitor third party costs
Drive the business to deliver quarterly budgets via Coming Home Plan' calls