Finance Analyst

Datasource Computer Employment
20000.00 - 25000.00 GBP Annual + Benefits
14 Mar 2017
21 Mar 2017
Contract Type
Full Time

Job Role: Finance Analyst

Location: Hampshire

Type: Permanent

Salary/Rate: Up to GBP + Benefits

Start Date: ASAP

Clearance: SC Clearance or willing to undergo

Finance Analyst- Permanent/Contract - Hampshire - Salary/Rate

My client is looking for a recent graduate ideally with a business or finance degree to join their Finance team. The ideal candidate will have around 1-2 years commercial experience. The client is looking for someone with drive and enthusiasm to progress their career. Successful candidate will have excellent Excel and analytical skills.

Key responsibilities:

Reporting to the Finance & Business Operations Manager, the Finance Analyst is responsible for providing Programme Financial Control on the programme.

The Finance analyst is responsible for a wide variety of finance oriented tasks across a number of projects with our NATS customer portfolio.

Primary responsibilities will include but are not limited to:

  • Establishing, maintaining, tracking, and reporting Programme Baselines, and Outlooks as well as Short Term Forecasts, Long Range Plans and programme Estimates at Completion (EACs)
  • Monthly programme financial analysis including the balance sheet and income statement
  • Managing and forecasting Orders, Sales, EBIT (Earnings before interest and taxation) and Cash reporting
  • Customer Invoicing, cash collections and maintaining appropriate programme cash flow
  • Programme funding analysis
  • Earned value reporting
  • Responsible for the production, accuracy and presentation of internal and customer reports
  • Identifying and managing key financial drivers
  • Ensuring that costs are allocated according to established procedures
  • Responsible for the Programme financial data held on Lockheed Martin US and UK systems
  • Liaison with central accounting to ensure systems are functioning appropriately and data produced has integrity.

Desired & Required Skills:

Required Skills:

  • Intermediate to Advanced MS Excel experience
  • Background in accounting and financial analysis either from experience or academic qualification
  • Communication skills - written and verbal
  • Demonstrated ability to work proactively to complete work assignments
  • Detail oriented
  • Ability to work effectively across organisations
  • Strong analytical and problem solving skills

Desired Skills:

  • PeopleSoft (MARS)
  • Team player but able to work independently and proactively
  • Organised, thorough, with attention to detail and good analytical skills
  • Good time management with the ability to achieve deadlines

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Hit the 'Apply now' button to apply and to discuss this role further. We will be delighted to hear from you!

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