Finance Analyst Coventry, England
Job description
Spiro are looking for a Finance Analyst!
Would you be happy working from home with the occasional meet up at our Coventry office? Do you have great attention to detail? Are you confident with Excel, in particular Pivot tables? If so, this role could be for you!
Who we are
Spiro is a global, full service face-to-face live events marketing partner. We are part of the GES collective. We create some of the most incredible events in the world – think exhibitions, events, sales conferences, and exhibitions of all sizes. From initial strategy to show-stopping audio visual, to insightful measurement – and every detail in between – we bring brands to life!
Our mission is to create memorable event experiences, and we count on you, our talented employees around the world help us do it. We foster an innovative, fast-paced and creative environment for those who like to think, create and work. Our incredible team includes designers, account management, marketing specialists, business pros and artisans – just to name a few. Spiro employees are great at collaborating and communicating.
Function
Support finance and operational management through analysing information in order to aid the decision-making process.
Key activities and responsibilities
- Assist in preparation of forecasts and plan information.
- Assist in preparation of weekly and monthly cash flow forecasts.
- Analyse in detail show costs/revenues and feed information back to operational/finance managers where appropriate in aid of show planning, forecasting and reporting requirements.
- Produce variance analysis for actual results versus forecasting/planned numbers.
- Gather historical information, analysing trends and report in a presentable way aiding decision making and accurate forecasting.
- Provide information on show rotations, size, changes and exhibitors.
- Assist in the preparation of monthly management accounts.
- Assist in processing and recording sales invoicing.
- Preparation of monthly and ad hoc journals with appropriate back-up as required.
- Preparation of monthly balance sheet reconciliations for review.
- Compile and prepare detailed reports including graphs and charts of data analysed.
- Help uploading forecasts into Hyperion each month, ensuring accurate submission into the US.
- Help drive GES processes and operational efficiencies.
- Assist with internal and external audit queries.
- Assistance with preparation of manual and SOP sales invoices as required.
- Ad hoc duties as required.
- Actively engage in continuous improvement ensuring suggestions and opportunities are highlighted to your line manager.
- Demonstrate commitment to the core values of the company.
- Take a participative role in the company’s sustainability initiative and ensure, where possible, your actions support the achievement of this initiative; reuse, recycle and replenish.
- Ensure compliance with all health and safety, corporate, client and legislative standards across the function.
Relationships
You will be required to develop and maintain positive and progressive working relationships both internally and externally, in order to facilitate growth and integration across the business.
Salary
This is a full-time role offering a competitive salary, dependent on experience. The range suggested on this advert is a guide only.
We operate a reward strategy based on our team members receiving a salary that best reflects their experience and skill level.
Hours of work
A 37.5 hour week working Monday to Friday, typically between the hours of 8.30 – 5.00 (with one hour unpaid lunch).
You may be required to work evenings and weekends during busy periods in order to meet the demands of the business.
Development and benefits
At Spiro we look to equip you with the tools required for you to progress in your career with us. With plenty of internal opportunities to move within the business and the backing of line managers progression is key to the business growing.
This is a full-time role offering a competitive salary, dependent on experience. We also offer excellent healthcare benefits and pension.
The above role information is not exhaustive and the company reserve the right to amend this at any time.
Spiro supports Equality, Diversity and Inclusion
Job Type: Full-time
Salary: £30,000.00-£40,000.00 per year
Benefits:
- Additional leave
- Casual dress
- Company events
- Company pension
- Cycle to work scheme
- Free parking
- On-site parking
- Private medical insurance
- Sick pay
- Wellness programme
- Work from home
Schedule:
- Monday to Friday
Ability to commute/relocate:
- Coventry: reliably commute or plan to relocate before starting work (preferred)
Experience:
- finance: 2 years (preferred)
Work Location: Hybrid remote in Coventry
Reference ID: 683
