Finance Analyst, Sr
Epicor, Bracknell, Bracknell Forest
Finance Analyst, Sr
Salary not available. View on company website.
Epicor, Bracknell, Bracknell Forest
- Full time
- Permanent
- Onsite working
Posted 2 weeks ago, 11 Aug | Get your application in now before you miss out!
Closing date: Closing date not specified
Job ref: 6958d37ef8564631a3a82c6e4c49b5b2
Location ref: Bracknell, Bracknell Forest
Full Job Description
What you will do:The Financial Analyst, Sr will support the Finance Director in acting as a financial business partner for the assigned functions/departments.Participate in the monthly close process by preparing journal entries and reviewing actual vs. forecast.Generate monthly full P&L forecast. Prepare monthly and quarterly management packages for responsible areas.Provide ROI analysis to help make informed business decisions. Prepare and develop annual budget for the responsible areas. Participate in the monthly close process by preparing journal entries and reviewing actual vs. forecast.Will develop quarterly financials for the QBR presentation and help the business interpret and understand the relevance of the data.Participate in the monthly close process by preparing journal entries, reviewing actual vs. forecast and provide explanations of variances.Prepares and analyzes spending trends by vendor, platform, cost center and/or account Reviews and analyzes actual vs. forecast and AOP
and communicates variances. Assist with the completion of the quarterly business review (QBR) presentation to help the business understand meaningful trends.Participate proactively to help business solve problems. Provide ad hoc analysis as required.What you will need to succeed:Ability to analyze, interpret, and report key financial metrics and trends Ability to work and communicate professionally and effectively with all levels of the organization Ability to work independently or as part of a team Must be detailed oriented and comfortable working in a fast pace environment Must be proficient using Excel and PowerPoint Ability to learn financial/accounting software applications to query data and report financials Ability to take initiative, produce quality work, and meet tight deadlines 5+ years applicable experience and demonstrated success/knowledge Bachelor's degree (or equivalent experience)Why should you apply to Epicor:Development is high on the agenda at Epicor, so if you're
looking for a role with lots of opportunity to gain new skills and become part of an outstanding global team, it's time to talk to Epicor.#LI-AS2
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