Financial Reporting Analyst- Inside IR35 – Birmingham (CR/CR/014050) Birmingham, England
| Salary: | GBP200 - GBP250 per day |
Financial Reporting Analyst- Inside IR35 – Birmingham
£200 – £250 per day (all inclusive) which may be subject to change depending on applicable legislation or solution through which services are performed.
Financial Reporting Analyst required for a leading client based in Birmingham. My client is currently seeking a Financial Reporting Analyst to come on board to responsible for providing in-year accurate, robust and timely operational transactional management of the IT budget, including monthly operational forecasts, quarterly operational planning and variance analysis, working closely with the Finance Business Partner. The role is responsible for IT single and multi-year operational planning. In addition, the role is responsible for IT Workforce Management.
Key skills:
- Previous Operations Analyst experience
- Knowledge of ERP systems
- Junior PMO experience
- Compiling and analysing operational forecasts and planning
- Excel experience
- Responsible for operational transactions for the IT budget, including accruals, invoices, journals, recharges, identification of spend to be capitalised on the balance sheet; working closely with the Finance Business Partner.
- To ensure the information provided from these operational transactions is at the level and quality needed to control, manage and record the IT costs.
- To be responsible for providing detailed monthly variance and trend analysis and insight, including the identification of cost reduction opportunities and financial risks.
- Monthly operational forecasts through liaising with IT SLT members.
- To be responsible for responding to ad hoc requests and issues.
- To be responsible for preparation of operational planning data for single and multi-year planning; working closely with the Finance Business Partner
- Responsible for IT Workforce headcount data
Interested!?! Please send your up to date CV to Kate Sadler at Crimson for immediate review
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Crimson are acting as an employment business in regards to this vacancy.