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Management Reporting Analyst
Job Posted: 12 hours ago
Salary: £ 400 - 525 / Day
Job Type: Permanent
Location: London
Expire in: a month
Job Description
Management Reporting // London // 6 month FTC // £(Apply online only) per day
We are currently seeking an experienced Management Reporting Analyst to join a leading global financial institution on a contract basis. This is a fantastic opportunity for a finance professional with strong reporting and analytical skills to support the London branch’s Investment and Corporate Banking activities.
Key Responsibilities:
Support the Head of Management Reporting with day-to-day activities across Investment and Corporate Banking.
Assist in producing and reviewing monthly management reporting, including committee and business reports.
Provide input into monthly expense forecasting and the annual business planning process.
Report monthly results to Head Office, including Forecast, Actuals, and Budget analysis.
Conduct performance reviews with business units, analysing expense results and identifying efficiency opportunities.
Analyse expense trends and deliver insightful commentary against budget, forecast, and prior periods.
Work with cost allocation models across multiple departments to support monthly allocations.
Contribute to the rollout of Oracle Cloud within Finance for reporting activities.
Manage various ad hoc requests and reporting needs as they arise.Experience & Skills:
A proactive team player with the ability to work independently.
Strong analytical, data manipulation, and presentation skills.
Excellent communication skills, able to present technical financial data to non-financial stakeholders.
Proven experience in budgeting, forecasting, and management reporting.
Strong knowledge of accounting principles.
Advanced Microsoft Excel skills; experience with Oracle Hyperion and Essbase advantageous.Qualifications:
Undergraduate degree or equivalent professional experience.
Professional accounting qualification (ACCA, ACA, CIMA, or equivalent) preferred.Package:
3 days on site, 2 days from home
2x roles available - £(Apply online only) // £(Apply online only)
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