Banking & Financial Services

Senior Financial Analyst

Not Specified

The Senior Finance Analyst is working for a global publishing brand within the project accounting and reporting process. The role is on a three month contract based in Belfast.


Working within the Oracle Projects Finance team in our Finance Services client, this position offers a chance to do more than just month-end close and general ledger work. The Projects Finance team will have a deep understanding of end-to-end processes and the inter-connectedness of Projects within the Oracle ERP. This position provides a chance to make an impact on the day-to-day operations of Oracle Project accounting users in a Global company.

Duties and Responsibilities:

Financial Analysis Month-end consolidation of YTD investment general ledger transactional data prior to reconciliation with and entry into group reporting application Biannual and year-end statutory group reporting input, provision of evidential analysis and resolution of external audit requests
Prepare monthly fixed asset movement schedules detailing investment spend, transfers to asset register etc
Prepare and book Projects JEs related to timing issues in the Intercompany processing schedule, Cash Flow reporting reclasses, Accruals/Adjustments needed for Known Issues Consolidation and reconciliation of project subledger (Beta reports) to general ledger actuals and provision of reconciliations including budgetary variations as essential daily month-end MI packs to Finance stakeholders
Assisting business and finance users with financial investigations, nominal workflow mapping, national tax authority queries and statement of financial position open item resolution
Monthly deep-dive analysis of development project construction-in-progress (CIP) spend, reconciliation and resolution of global model exceptions Cross-functional partnering with Business to facilitate broader understanding of Project Accounting Ways of Working and provide operational and directional support as needed with BPO and Technology teams to ensure understanding of end-to-end issues and work towards resolution with Global Process Owners to ensure opportunities for process improvements are raised and solutioned to ensure operational excellence Month-End coordination and support
Process data uploads on an as-needed basis specifically related to month-end budget adjustments, and do the necessary trouble shooting when there are issues
Manage month-end process with BPO, MSS, and communication with GL team Operational and Directional support to Oracle Projects end users (800+) providing individual or group assistance with standard process and procedures to end user
Perform key data reconciliations and monitor/report on KPIs to ensure complete, accurate, and timely financial reporting
System configuration and maintenance Creation of new expenditure types Configure new organization combinations based on Chart of Accounts requests Additional tasks as neededRequirements:

Ability to prioritize daily, weekly and monthly tasks in order to meet deadlines
Ability to draw concise, well supported recommendations based on detailed analysis of the given issue
Highly organized with strong attention to detail
Strong customer service skills
Strong communication skills, both verbal and written
Motivated to take initiative to tackle challenges and projects
Proficiency utilizing Microsoft Office products, including advanced knowledge of Excel and VBA Experience in SQL

microsoft excel
oracle Job Title: Senior Financial Analyst

Location: Belfast, UK

Rate/Salary: .00 GBP Daily

Job Type: Contract

Trading as Aston Carter. Allegis Group Limited, Maxis 2, Western Road, Bracknell, RG12 1RT, United Kingdom. No. (phone number removed). Allegis Group Limited operates as an Employment Business and Employment Agency as set out in the Conduct of Employment Agencies and Employment Businesses Regulations 2003. Aston Carter is a company within the Allegis Group network of companies (collectively referred to as “Allegis Group”). Aerotek, Aston Carter, EASi, Talentis Solutions, TEKsystems, Stamford Consultants and The Stamford Group are Allegis Group brands. If you apply, your personal data will be processed as described in the Allegis Group Online Privacy Notice available at https://(url removed)/en-gb/privacy-notices.

To access our Online Privacy Notice, which explains what information we may collect, use, share, and store about you, and describes your rights and choices about this, please go to https://(url removed)/en-gb/privacy-notices.

We are part of a global network of companies and as a result, the personal data you provide will be shared within Allegis Group and transferred and processed outside the UK, Switzerland and European Economic Area subject to the protections described in the Allegis Group Online Privacy Notice. We store personal data in the UK, EEA, Switzerland and the USA. If you would like to exercise your privacy rights, please visit the “Contacting Us” section of our Online Privacy Notice at https://(url removed)/en-gb/privacy-notices for details on how to contact us. To protect your privacy and security, we may take steps to verify your identity, such as a password and user ID if there is an account associated with your request, or identifying information such as your address or date of birth, before proceeding with your request. If you are resident in the UK, EEA or Switzerland, we will process any access request you make in accordance with our commitments under the UK Data Protection Act, EU-U.S. Privacy Shield or the Swiss-U.S. Privacy Shield