LA International Computer Consultants Ltd
As a Financial Analyst your role will be to provide high-quality financial planning, reporting and analytical support to the Financial Planning & Analysis Lead, assisting in the delivery of budgeting, forecasting, financial reporting, product costing and business planning activities, whilst ensuring financial information is accurate, timely and supports effective decision-making across the organisation. Corporate Duties: Support the Finance Planning & Analysis Lead in coordinating the annual budget setting process, ensuring budget templates are issued, completed, and returned in line with agreed timescales. Assist in the preparation and consolidation of budget, forecast and medium-term financial planning information, ensuring accuracy, completeness and consistency across directorates. Produce routine financial reports, analysis and management information to support reporting requirements for Executive Team, Board, Committees and other stakeholders. Support the compilation of monthly management accounts and forecast submissions by working closely with Finance Business Partners and reviewing submissions for completeness and accuracy. Maintain reporting schedules and timetables, monitoring progress and following up with stakeholders to ensure deadlines are achieved. Assist with the collection, validation and analysis of financial and operational data to support strategic decision-making and business planning activities. Contribute to the annual product costing and fee review process by collating financial data, maintaining costing models and supporting the preparation of associated documentation and business cases. Support the identification and implementation of process improvements within financial planning and reporting activities, documenting procedures and assisting with testing of new systems or processes. Assist in the preparation of information required for internal and external audits, ensuring supporting documentation is complete, accurate and readily available. Support year-end activities, including the preparation of working papers and schedules required for statutory accounts and Annual Report and Accounts production. Monitor key financial performance indicators and investigate variances, preparing commentary and analysis for review by senior finance colleagues. Maintain financial records, process documentation and reporting guidance to ensure compliance with corporate policies and financial regulations. Deputise for the Financial Planning & Analysis Lead when required. Undertake additional duties appropriate to the role and/or grade. ESSENTIAL CRITERIA Ability: Ability to communicate complex financial matters, including to a non-financial audience Proven ability to build effective relationships with colleagues across the organisation and other stakeholders Excellent attention to detail, analytical and problem-solving skills Effective communicator in person, in writing and in electronic media Ability to work flexibly and respond positively to changing business needs Experience: Good people leadership and management skills Experience and knowledge of Finance systems, processes, and control environments Technical: Must be a part or fully qualified member of a CCAB accounting body or CIMA or making progress towards the achievement of this LA International is an award-winning partner of choice for many of the world's most influential companies and government organisations. Holding Enhanced Government Security Accreditation, we are recognised as the European market leader in the delivery of Security Cleared talent to organisations that demand the very highest levels of security, compliance and assurance. A multiple award-winning organisation, having secured the prestigious Queens Award for Enterprise: International Trade over consecutive years. We are committed to fostering an inclusive, equitable and accessible workplace where everyone feels valued and supported. We welcome applications from all individuals, regardless of background or identity, and we encourage candidates who may not meet every listed requirement to still apply. If you require any adjustments or support during the recruitment process, please let us know and we will work with you to ensure a fair and accessible experience. Please Note: If a high volume of applications is received, only candidates shortlisted will be contacted.
