We are Global IT Recruitment specialist that provides support to the clients across UK, Europe and Australia. We have an excellent job opportunity for you.

Job Title: Financial Analyst/Lead
Duration: 6 months
Location: Telford/Hybrid

Role description
Providing financial reporting and analysis, focussing on budget management
Forecasting of future resource demands and workload and ensuring all resources are assigned to work
Reviewing actual time bookings and managing timesheets for employees
Reviewing and proposing financial risks and opportunities
Preparing the monthly financial review packs, reporting on variances between forecasted costs and actuals costs
Inputting into the monthly headcount reports, predicting the amount of resources needed for the business in the coming months
Managing resourcing activities such as renewal of flex contracts, onboarding and offboarding and assignment to roles
Governance, including attending meetings and taking minutes and actions, preparing work instructions and processes and ensuring audit compliance
Delivering the communications plan including preparing monthly comms packs for the area and ensuring these meetings are run efficiently
Reviewing data quality of internal CV's and ensuring compliance
Reviewing KPIs and working on an action plan to ensure targets are met
Managing administrative processes such as certification tracking and awards
Processing and managing data sets, providing analysis and insights
RAID management
Dealing with ad hoc queries across the business

Skills
Excellent stakeholder management and communication skills
Excellent numeracy skills essential
Competent in Office 365 including Excel/Outlook/Teams, advanced use of Excel desirable
Understanding of financials including forecasting, actuals and budget tracking
General office administration skills
Ability to work independently and as part of a team
Excellent problem solving skills
Experience of RAID would be advantageous