Finance Analyst - 12 month FTC.

  • technology
  • permanent
  • Surrey
  • £40000-£50000

Finance Analyst - Surrey - 12-Month Fixed Term - £40,000-£50,000

This is a great opportunity for a Financial Analyst to join a dynamic, project-focused finance team on a 12-month fixed-term basis. You'll play a key role in managing financial data for marketing related projects ensuring accurate reporting, tracking profitability, supporting project managers, and assisting with month-end close. Ideal for someone with strong Excel skills, ERP experience, and an analytical mindset.

Key Responsibilities

  • Set up and maintain project and opportunity data in Salesforce and SAP
  • Track and update project costs, revenue, billing, and profitability
  • Process direct costs, review expenses, and handle client recharges
  • Prepare client billing and upload invoices to customer systems
  • Monitor AR and support project managers with overdue accounts
  • Assist in rolling sales and profit forecasts and annual financial planning
  • Ensure correct cost/revenue recognition and contribute to monthly closings
  • Generate variance analysis reports (forecast vs. actuals)

What We're Looking For

  • 3-5 year's experience in financial analysis, preferably project-based
  • Degree in Finance, Accounting, or a related field
  • Strong Excel and MS Office skills (must-have)
  • Experience working with ERP systems such as SAP or Oracle (preferred)
  • Detail-oriented with excellent analytical and communication skills

Benefits

  • 25 days' holiday bank holidays
  • Performance-based bonus scheme
  • Up to 8.5% employer pension contribution
  • Life assurance & long-term illness cover
  • £660 annual flexible benefits allowance
  • Private medical
Maria Whitmarsh