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