Description
Our client is seeking an experienced Financial Analyst to join their London/Farnborough based team on an initial 12 month contract. The requirement will be to take responsibility for cost and revenue tracking for a number of programmes within Secure Shared Delivery. This is a great opportunity to join an exciting shared service within the public sector.
Role responsibilities will include:
- Weekly updates of multiple programmes.
- Financial tracking spreadsheets.
- Analysis of variances from one week/one month to the next and reporting on that variance to the programme and the business.
- Ensuring programme invoices are tracked and raised efficiently with revenue allocated correctly.
- Validating all financial tracking spreadsheets with the ledgers/actuals to date and investigating/resolving discrepancies.
- Reporting cost/revenue accrual data to F&P every month end and resolving discrepancies.
A good understanding of the client's financial processes including cost/revenue control and month end processes is essential alongside a good grasp of MS Excel spreadsheets.
SC clearance will be an advantage.
Candidates should submit their CV in the first instance or to speak to somebody directly please call Rachel Finnegan.