Ruby Group are looking for a Finance Analyst to join a FTSE100 located in Central London. However, this is a remote role. This role will assist the business as they seek to articulate the trading implications of operational decisions. You will business partner divisions ensuring decisions are commercially sound and understood. Responsible for providing a financial overview of the team's financial responsibilities. Co-ordinating and communicating departmental deadlines ensuring the Finance Business Partner can effectively represent Finance Through the provision of quality monthly reporting with key linkages between financial and operational metrics, having a clear understanding of financials and the impact of results and assumptions on future performance, being fully embedded within the teams, supporting key business decisions. Responsible for the delivery of Month End process working with the UK Finance Team. This includes review of monthly transactions, preparing accruals and prepayments. Provision of monthly reporting, attending monthly reviews with all budget holders to discuss performance against budget, providing variance analysis whist effectively tracking risks and opportunities. Co-ordinate with other members within the team to enable delivery of reporting and forecasting requests determined by the Financial Planning & Analysis and Group Finance teams. Produce departmental financial overviews, review existing processes to enable consistent and effective approaches within the team.
The ideal candidate will be educated to degree level. You must be a finalist or recently qualified in ACCA, CIMA, or ACA/CFA. You must have advanced excel skills. Excellent communications skills and the ability to work to deadlines. It is essential you have worked within FP&A/Management Accounting or an analytical position. This is a fully remote role, working hours are 9--5 Monday to Friday. Our client offers excellent benefits and career progression. (REMOTE)