Operational Finance Analyst

  • Ref: JMX11730
  • Industry: Practice
  • Categories: Qualified, Part Qualified, QBE
  • Location: Liverpool
  • Salary:
    Competitive
  • Type: Permanent

About the Role

Following a period of growth and a recently completed merger a top 10 firm in Liverpool city centre are looking to recruit an Operational Finance Analyst to join them on a permanent basis.

The Operational Finance Analyst will be responsible for:

  • The primary Shared Service Centre liaison with the finance department
  • Perform monthly actual vs budget review and analysis
  • Validate payroll reporting for SSC - weekly / monthly
  • Deliver the departmental budget and re-forecast working closely with operation managers
  • Validate standard pricing per SSC catalogue item on a regular basis
  • Perform variance analysis on costs incurred vs cost recovery model
  • Chargeback and journal review/approval prior to posting
  • Pricing / billing queries from the business
  • Primary contact point for any finance related queries from team-members
  • Involvement in projects which will impact finance model
  • Deal with internal queries with colleagues and teams across theUK
  • Provide support to other colleague teams in the SSC dependent upon seasonality of core work
  • Conduct monthly 1-2-1’s, along with mid/end year reviews and tracking effective objectives
  • Team management of the operational support team

Ideally you will have/be:

  • Accounting qualification desirable or qualified by experience in management accounts
  • Experience of performing management accounting and / or finance analysis in a mid to large sized organisation
  • Prior experience of accounting within a professional services environment advantageous
  • Prior experience or understanding of Shared Service Centre operations advantageous
  • IT skills - strong working knowledge of MS Excel, other MS Office products
  • Good time management, organisation skills and the ability to prioritise and complete tasks with limited supervision
  • Ability to work well in a team environment
  • Management experience of a small team

If you have all of the above requirements for the Operational Finance Analystposition, then please apply now using the link below.

The above vacancy is only one of many that we are handling. Marshall Moore Accounts division specialises in recruiting all types of qualified and non-qualified vacancies for both temporary and permanent assignments including:

  • Management Accountant
  • Financial Accountant
  • Assistant Financial Controller
  • Finance Manager
  • Financial Controller
  • Finance Director

Marshall Moore is a leading specialist recruitment consultancy. If you would like a confidential discussion about your requirements, please don’t hesitate to call Marshall Moore at our Liverpool office. Alternatively submit your CV for immediate consideration and if your application is successful you will be contacted by one of our specialist consultants within 5 working days

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