Chalk Hill Group are delighted to be supporting an established International business, based in Camberley, in their search for a Finance Analyst to cover a period of maternity in the team.
Key Responsibilities include:
*Collaborate with international finance teams to review and analyse financial results during month-end close, ensuring accuracy, integrity, and timely delivery of management reports.
*Support the FP&A lead with month-end variance analysis (actuals vs. budget), providing clear insight and constructive challenge on key movements.
*Produce and manage weekly reporting packs, dashboards, and KPIs, delivering accurate and actionable performance information.
*Contribute to the development of the Annual Plan, including Profit & Loss and Balance Sheet forecasts, partnering with departments to gather and validate underlying assumptions.
*Assist in preparing a rolling multi-year financial plan aligned to overall business strategy.
*Compile and analyse productivity metrics across departments, working with stakeholders to understand and address performance variances.
Key Skills/Experience include:
*3+ years’ experience in a finance-related role.
*High level of integrity with the ability to handle confidential information appropriately.
*Strong attention to detail, ensuring accuracy and reliability of financial data.
*Proficient in spreadsheet tools, data analysis, and financial modelling.
*Well-developed analytical, critical thinking, and problem-solving skills.
*Able to adapt quickly to change and manage competing priorities effectively.
*Strong interpersonal skills with the ability to build effective working relationships across the business.
Hybrid working on offer
Benefits - Private medical, dental cover, competitive matched pension
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