Finanace Analyst-Planning and Reporting

Job Overview

Portsmouth, England
Job Type
Full Time
Date Posted
10 days ago

Additional Details

Job ID
Job Views

Job Description

Finance Analyst - Financial Planning & Reporting, Remote Role; 13-month contract; £26.07 ph. paye: Inside IR35
We are currently recruiting for a temporary Finance Analyst - Financial Planning & Reporting on behalf of our client BAE Systems. This is a remote position.
Would you like to be part of a small, agile team consolidating the financial reporting for and supporting the Finance functions across our Maritime and Land businesses? The Maritime & Land Sector is one of the reporting segments for BAE Systems plc. It consists of four stand-alone businesses.
Your main responsibilities as Finance Analyst will involve:
Monthly, half yearly and full yearly management reporting - including responsibility for setting timetables and instructions, data analysis, review & challenge of business submissions, summarising performance against budget & agreeing Half Year / Full Year forecasts with the Sector FC and FD; IBP & Budgets - including setting the IBP submission timetable, issuing instructions, management of workbooks, data analysis, review & challenge of IBP submissions, preparation of material for discussion with Sector Finance leaders as well as the material used to present the IBP to the Sector Board & CEO Cost Base Management - for the Central Maritime & Land Management team, including data analysis & reporting, forecasting and budgeting, agreeing cross-business recharges As well as providing ad-hoc support, governance activities & analysis as required to support the Sector finance leadership and liaison with Business and Group Finance teams
Skills and qualifications:
CIMA/ACA/ACCA qualified or passed finalists
Highly analytical with strong attention to detail
Comfortable reviewing large volumes of data over relatively short time frames and good data modelling skills
Able to reliably deliver against fixed deadlines
Pro-active and driven with excellent communication skills
Please note that although this is a remote working position, all applicants must be capable of gaining a UK MOD Security Clearance to SC level prior to the commencement of the role.
Morson is acting as an employment business in relation to this vacancy

CIMA; ACCA; FCCA; ACMA; GCMA; ACA; AAT; project accountant; management accountant; reporting accountant; finance manager; finance controller; FPA; forecasting; audits; finance analyst.


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