Financial Analyst

The Finance Analyst will have overall responsibility for managing the recognition, compliance and planning of Revenue in UK Finance. Reporting into the Head of FP&A, you will be expected to work closely with stakeholders across the Finance team and wider business producing high quality analytics and forecasts.

Key Responsibilities

All forecasting, budgeting and planning activities related to Revenue in UK Finance; working with Finance BPs across the business to build accurate and consistent forecasts.

Month End Reporting and review of actuals, supporting controllership and stakeholders within the business on revenue recognition.

Act as a key point of contact for internal and external auditors.

Business Partner to key Business Services functions, supporting their full P&L.

Partnering the Client Care team, working together to develop key client reporting and drive forward the development and Implementation of new BI Dashboards to generate insight and analytics on pipeline and revenue.