Commercial Finance Analyst
Aegon UK Plc, Witham, Essex
Commercial Finance Analyst
£33520-£50280
Aegon UK Plc, Witham, Essex
- Full time
- Permanent
- Onsite working
Posted 1 week ago, 17 Sep | Get your application in now before you miss out!
Closing date: Closing date not specified
Job ref: 2f5cb3cfeebe40eca64c6da2e9bcdbce
Location ref: Witham, Essex
Full Job Description
- Support financial planning, budgeting, forecasting and management reporting activities across the business.
- Analyse financial performance, including variance analysis against budget, forecast and prior periods, identifying trends, risks and opportunities.
- Produce and deliver accurate month-end reporting, ensuring deadlines are met and outputs support effective decision-making.
- Partner with business stakeholders and senior leaders to provide financial insight and challenge where required.
- Support the annual planning process and ongoing forecasting cycle, helping to drive financial performance and profitability.
- Complete key financial control activities, including balance sheet reconciliations, accruals, prepayments and management reporting.
Experience working within a finance function, with a strong understanding of financial reporting and analysis. - Management accounting experience, including month-end activities, journals, accruals, prepayments and balance sheet reconciliations.
- Strong Excel skills and the ability to analyse and interpret financial data.
- Good understanding of profit and loss, balance sheet reporting and finance ledgers.
- Excellent analytical skills with strong attention to detail and accuracy.
- Strong communication and stakeholder management skills, with the ability to present financial information clearly.
- Studying towards a professional accounting qualification (ACCA, CIMA or ACA) or equivalent relevant finance qualification is preferred though not essential.
We're the UK's largest investment platform, and we put financial wellbeing at the heart of our organisation. We work with customers, financial advisers and employers to provide pensions, savings and investment solutions. We help people live their best lives. We help them with the big stuff, for the moments that matter: Pensions, Savings, Investments. At Aegon, we strive in creating a diverse organisation that plays a meaningful role in driving greater equity, inclusion and belonging. - We're serious about your future and our enhanced pension scheme is now in place. We ask you to contribute 3% of your salary to your pension and we'll put in 9%. If you decide to contribute more, we'll match it up to a combined total of 20% of your salary (that's 7% from you and 13% from us).
- A discretionary bonus, depending on personal and company performance
- 34 days leave per year (including bank holidays, pro-rated for part-time) We also offer private medical cover, life assurance, critical illness cover, enhanced parental leave and a variety of lifestyle benefits to help our employees live their best lives, including retail discount vouchers, cycle2work scheme, subsidised restaurant and online GP appointments. To find out more about what to expect at Aegon, visit our careers site. Ready to take your career to the next level? Apply now! The legal bits We'll need you to confirm you have the right to work in the UK. If we offer you a job and you accept, there are some checks we need to complete before you can start with us. This will include a credit and criminal record check, as well as providing satisfactory references. Equal Opportunity Employer
Salary: A competitive salary from £33,520 - £50,280 depending on the experience you can bring,
Direct job link
https://www.jobs24.co.uk/job/commercial-finance-analyst-127412905