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The role delivers financial analysis and reporting for Finance Business Partners, supporting Budget Holders and Service Managers within a Business Partnering Team. Core responsibilities include monthly budget and forecast files, management accounts reporting, variance investigation, prepayments and accruals, journals processing, financial costing and analysis, benchmarking, and ad hoc modeling support. 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Strong attention to detail, communication with non-financial users, questioning/listening skills, and working to a strict timetable are also essential.","https://schema.org",{"og:url":78,"og:type":121,"og:title":59,"og:site_name":91,"og:description":61},"article",{"robots":123,"canonical":78},"index,follow",{"doc_id":125,"site_id":56},258096,1790346917,{"code":4,"msg":5,"data":128},{"doc_id":125,"user_id":129,"nickname":88,"user_avatar":130,"doc_module":9,"category_id":15,"category_name":16,"doc_title":59,"doc_description":61,"doc_content":131,"file_id":132,"file_url":133,"file_type":134,"file_size":135,"view_count":101,"is_deleted":4,"is_public":9,"is_downloadable":9,"audit_status":9,"page_count":79,"language":136,"language_code":57,"site_id":56,"html_lang":57,"table_of_contents":137,"faqs":138,"seo_title":139,"seo_description":61,"update_tm":140,"read_time":73},2336478487870,"https://ap-avatar.wpscdn.com/davatar_085a072bc5b1113ac321206ff7593b45","Finance Analyst-Job Description  \n\n| Title: | Finance Analyst |\n| --- | --- |\n| Directorate: | Resources |\n| Grade / Salary Band: |  |\n|  |  |\n| Car user status: | N/A |\n| Role reports to: | Finance Manager (Business Partnering) |\n| Direct reports: | 0 |\n| JD prepared by and date: | Finance Manager (Business Partnering) |\n\nThe post holder is responsible for:  \n• providing financial analysis and reporting as required for Finance Business Partners and Finance Manager (Business Partnering)  \n• Collaborating as part of the Business Partnering Team to deliver a quality service for Budget Holders and Service Managers.  \n\n| Essential Criteria: |\n| --- |\n| • Minimum AAT / CCAB part-qualified\u003Cbr>• Producing information from data\u003Cbr>• Production of management accounts\u003Cbr>• Prepayments and accruals; journals processing\u003Cbr>• Financial costing and analysis\u003Cbr>• Microsoft 365\u003Cbr>• Attention to detail\u003Cbr>• Ability to develop and maintain good relationships with external and internal contacts\u003Cbr>• Ability to make informed decisions and/or give clear advice\u003Cbr>• Ability to communicate financial and procurement data to non-financial users\u003Cbr>• Aptitude for designing and implementing procedures and processes\u003Cbr>• Strong questioning and listening skills\u003Cbr>• Financial analysis of large amounts of financial data\u003Cbr>• Working to a strict timetable |\n\n\n| Our One Raven Culture Framework: |\n| --- |\n| At Raven, our purpose is Building Homes, Changing Lives. But we can only realise our purpose because of our people – you. That’s why our culture is so important, as it’s the anchor and our greatest strength in all the decisions that we make.\u003Cbr>Our culture statements and key behaviours form the principles for how we all work together as One Raven, to create a consistently great experience for our customers and one another.\u003Cbr>Put Customers First\u003Cbr>We care about our customers and so we understand, meet and pre-empt their needs, providing a consistently great experience. |\n\nTo achieve this, we are reliable, honest and empathetic.  \nAlways Be Curious  \nWe ask questions, challenge the status quo, and learn from one another; continuously seeking ways to improve.  \nTo achieve this, we are inquiring, inclusive and solution-focused.  \nMake It Happen  \nWe use our knowledge, experience, and data to make decisions and take action; driven by our responsibility and commitment.  \nTo achieve this, we are accountable, proactive and collaborative.  \n\n| Key Accountabilities: |\n| --- |\n| Management Accounts\u003Cbr>• Prepare the budget and forecast files each month\u003Cbr>• Run the management accounts reports in line with the monthly timetable\u003Cbr>• Provide analysis and commentary on budgets allocated\u003Cbr>• Challenge budget holders on their forecasting to ensure accurate forecasts are produced\u003Cbr>• Co-ordinate and prepare the monthly reporting pack collaborating with the Finance Business Partnering and Financial Control teams\u003Cbr>• Analyse the monthly reports, working with budget holders to investigate variances and resolve any issues with mis-postings or un-identified costs.\u003Cbr>Financial Analysis & Modelling\u003Cbr>• Analyse financial data\u003Cbr>• Assist the Finance Business Partners with financial analysis, modelling and reporting requests\u003Cbr>• Assist the Finance Business Partners with the review and analysis of current spend and budget variances to ensure month end accounts are accurate and reliable and produced with full understanding of trends, variances and one-off expenditure\u003Cbr>• Support the Finance Business Partners with ad hoc requests for finance support and information from across the business\u003Cbr>• Supporting non-finance colleagues on the application of basic accounting concepts and interpretation of financial data\u003Cbr>• Provide benchmarking analysis to assist in budget management.\u003Cbr>Budget Setting \u003Cbr>• Assist Finance Business Partners and budget holders in the compilation of budgets to cover all of Raven’s activities\u003Cbr>• Ensure budget timetables and deadlines are adhered to.\u003Cb","cbCaihHYU81w0hDn","https://ap.wps.com/l/cbCaihHYU81w0hDn","pdf",209924,"English","# Role reports to\n## Key responsibilities\n### Management Accounts\n### Financial Analysis & Modelling\n### Budget Setting\n### Systems\n## Key performance indicators\n## Key relationships\n## Knowledge and skills\n### Essential\n### Desirable\n## Experience\n### Essential\n### Desirable","[{\"question\":\"Who does the Finance Analyst role report to?\",\"answer\":\"The role reports to the Finance Manager (Business Partnering).\"},{\"question\":\"What are the key responsibilities related to management accounts?\",\"answer\":\"Prepare monthly budget and forecast files, run management accounts reports to the monthly timetable, provide analysis and commentary on allocated budgets, challenge forecasting for accuracy, and coordinate the monthly reporting pack while investigating variances and mis-postings.\"},{\"question\":\"What are the essential criteria and skills required?\",\"answer\":\"Minimum AAT/CCAB part-qualified status is required, along with producing information from data, producing management accounts, handling prepayments and accruals with journals processing, and performing financial costing and analysis. Strong attention to detail, communication with non-financial users, questioning/listening skills, and working to a strict timetable are also essential.\"}]","Finance Analyst - Job Description - Management Accounts & Financial Analysis | PDF",1789319177]