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Finance Business Analyst

Accounting 會計


GCSE/Scottish Standard Grades A-Level PhD 博士 Postgraduate or above 碩士或以上 Undergraduate or above 學士或以上 Intermediate apprenticeship 學徒

PSW Apprenticeship 學徒 華語工作 Contract 合同制 Full-Time 全職 Internship 實習 Part-Time 兼職


Cambridge, Cambridgeshire, United Kingdom

We have an exciting opportunity to join the Arm Finance team as a Finance Business Partnering Analyst. You will be providing crucial analytical support to Business Unit Finance Directors. Our mission is to improve financial strength and inputs for decision-making managers and leaders in our partnering business organisations. If you have the below experience we would love to hear from you Responsibilities: - You will build relationships and credibility with key collaborators, using your curiosity to understand the business and develop strong understanding of the business areas you support. - Engaging budget holding partners to collect requests and build budget recommendations for review in our quarterly forecasting processes. - You will provide financial reporting and analytical support, including compiling month-end accruals, prepayments and variance analysis and related services to assigned groups and business functions. - Assisting in the creation of monthly review meetings with all partners, ensuring full supporting material is prepared and distributed ahead of the review. - Creation of and maintaining regular and ad-hoc reporting and analysis, through which you will strive for outstanding business partnering. - Improving the quality and efficiency of financial control, reporting, forecast data management, forecast data collation and entry into our finance planning system. - Maintain records of open Positions and leavers, supporting internal customers with creating Position records as needed and updating the Adaptive Forecast tool at each quarterly Forecast cycle. - You are upbeat and agile when required to get into the detail and work with data to produce analysis. - You display a dedicated approach to your work, and you are proud to be detailed, methodical and organised in your nature. - You are an independent self-starter who enjoys developing new processes and relationships, using personal dedication to analyse data to identify risks and opportunities for their business areas. Required Skills and Experience: - Either, holding a relatable degree, AAT or studying to complete CIMA/ACCA - Experience in a related finance role is advantageous - You will have strong Excel and data-management skills, and are confident working with large volumes of data and sophisticated models - Previous experience with SAP (S4Hana)/Fusion/Adaptive Insights highly desirable - An excellent can-do mindset LI-JW