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Senior Financial Analyst

Job Location: Newcastle

Regional Description: United Kingdom

Job Number: 00595830

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- Job description

Role:

Senior Finance Analyst

Career Level:

10

Salary:

£26k-32k per annum

Location:

Newcastle Upon Tyne

Start Date:

July 2018

Contract Duration:

Permanent

 

Role purpose:

·        Supporting our Client in the delivery of high end Financial Planning & Analysis (FP&A) services, driving cost reduction and improvements in quality and consistency of execution of those services.

·        Using automation and artificial intelligence to improve consistency, quality, effectiveness and insight from financial information over a 7 year term.

·        Working across onshore and offshore delivery centres in the delivery of Shared Services (SSC) and Centre of Excellence (COE) the Assistant Finance Business Partners (AFBPs) will be liaising with the Client’s Contract Delivery Management Teams and their associated Finance Business Partners to:

·        Perform Financial Planning and Analysis (FP&A) and Record To Report (RTR) activities for their part of the business proactively driving the preparation of outputs, provision of business insight, and challenge and scrutiny of finance outputs;

·        Oversight and Issues Management of the COE and SSC service relating to their part of the business.

·        Focusing on the value-add, insight driven contributions ABPs will be supported by the SSC and COE for the basic preparation activities required to support the Client’s Contract Delivery Management Teams and associated Finance Business Partners.

·        Working with the wider Delivery team and the Client to drive process improvement and cross contract standardisation.


Key responsibilities: 

·        Management reporting on a weekly, monthly & quarterly basis with commentaries

·        Understand and work upon identified levers for Expense / Revenue forecasting

·        Strong Excel & Analytical skills

·        Cash Flow reporting (Direct & Indirect)

·        Variance Analysis – Budget vs Forecast vs Actual

·        Conduct quantitative & qualitative analysis

·        Ad hoc / non-standard analysis & reporting – urgent request of financial information

·        Annual Budgeting – understand periodic forecasting and tracking actuals to budget

·        Self-starter, with an ability to catalyse collaboration across teams

·        Participate in people engagement initiatives within the team

·        Good working knowledge of Accounting basics with an ability to interpret financial results

·        Contribute to development of knowledge base and escalate unresolved process issues

·        Challenge status quo and contribute to continuous improvements

·        Service delivery while meeting all Info sec assertions and SLA / Deal Maturity targets

·        Effective interactions with client SMEs / Understand all key business metrics 

Other requirements:

·        4-6 years’ experience, preferably in analytics/planning/forecasting

·        Required – Part-qualified accountancy status (CIMA/ACCA/ACA)

·        Minimum - Bachelor's Degree in Commerce or Business Administration

·        Preferred - MBA/PGDBM (Finance)

·        Preferred - Conversant with Lean/Continuous improvement

·        Excellent Communication skills

 

Any offer of employment is subject to satisfactory BPSS and security clearance.

 

All our Operations professionals receive an extensive benefits package, as well as the opportunity to be part of a truly diverse and supportive culture, with a direct focus on achieving a gender-balanced workforce by 2025.

 

About Accenture

 

Accenture is a leading global professional services company, providing a broad range of services and solutions in strategy, consulting, digital, technology and operations. Combining unmatched experience and specialised skills across more than 40 industries and all business functions—underpinned by the world’s largest delivery network—Accenture works at the intersection of business and technology to help clients improve their performance and create sustainable value for their stakeholders. Accenture drives innovation to improve the way the world works and lives. Visit us at www.accenture.com.

 

Accenture is an equal opportunities employer and welcomes applications from all sections of society and does not discriminate on grounds of race, religion or belief, ethnic or national origin, disability, age, citizenship, marital, domestic or civil partnership status, sexual orientation, or gender identity or any other basis as protected by applicable law.

 

Closing Date for Applications 06/07/2018.

 

Accenture reserves the right to close the role prior to this date should a suitable applicant be found.

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