London, UK | Job Posted 26/07/2017
The Graduate Finance Analyst will be a bright graduate to assist on commercial projects with focus on revenue, expenses and profitability of clients, whilst having a desire to analyse business performance and want to develop their commercial/finance career through a professional qualification (CIMA/ACCA).
Their role will be key in assisting the analysis and reporting of revenue on a weekly basis and expense and headcount data on a monthly basis, whilst assisting on inputs towards operational, budgeting and forecasting plans.
An understanding of systems, KPI tracking and dashboards to measure performance and sales targets will be an essential part of the role to aid with understanding the business and providing analytic support where required.
They will also be responsible for updating, maintaining and analysing the data involved in producing Client Profitability Reporting and produce the report on a monthly basis to drive key commercial decisions and actions. The role will also include assisting on month-end reporting and accounting, providing analysis and helping in the preparation of the management accounts.
Weekly reporting of revenue for strategic decision making
Analysing and reporting on expense data
Monthly reporting of Darwin headcount and analysing monthly go-lives
Analysing data and providing insight into the client and product portfolio
Support the strategic decision making discussions
Support the Commercial Finance Business Partner with ad hoc financial analysis and projects as appropriate
Strong excel and data analysis skills
Excellent attention to detail
Have the initiative and drive to succeed
Ability to work well within a team
A commitment to quality and a thorough approach to the work
Flexible attitude, ability to perform under pressure
Numerate Graduate (2.1 is a pre-requisite)
•Beggining early stages of further qualifications (CIMA/ACCA)
•1-2 years’ previous experience preparing or working with data (internship or gap year roles).
Being a part of a global and successful, but still fast growing company.
An open, fail-friendly and fun environment.
We reward our people for living our values and contributing to our business through a variety of benefits and perks:
And the list goes on!