Finance Analyst

Chalk Hill Group are delighted to be supporting an established International business, based in Camberley, in their search for a Finance Analyst to cover a period of maternity in the team.

Key Responsibilities include:

• Collaborate with international finance teams to review and analyse financial results during month‑end close, ensuring accuracy, integrity, and timely delivery of management reports.
• Support the FP&A lead with month‑end variance analysis (actuals vs. budget), providing clear insight and constructive challenge on key movements.
• Produce and manage weekly reporting packs, dashboards, and KPIs, delivering accurate and actionable performance information.
• Contribute to the development of the Annual Plan, including Profit & Loss and Balance Sheet forecasts, partnering with departments to gather and validate underlying assumptions.
• Assist in preparing a rolling multi‑year financial plan aligned to overall business strategy.
• Compile and analyse productivity metrics across departments, working with stakeholders to understand and address performance variances.

Key Skills/Experience include:

• 3+ years’ experience in a finance‑related role.
• High level of integrity with the ability to handle confidential information appropriately.
• Strong attention to detail, ensuring accuracy and reliability of financial data.
• Proficient in spreadsheet tools, data analysis, and financial modelling.
• Well‑developed analytical, critical thinking, and problem‑solving skills.
• Able to adapt quickly to change and manage competing priorities effectively.
• Strong interpersonal skills with the ability to build effective working relationships across the business.

Hybrid working on offer

Benefits - Private medical, dental cover, competitive matched pension

Chalk Hill Group is a Recruitment Agency. By applying for this role you are authorising us as a Recruitment Agency to contact you and provide services and information relating to job hunting activities. Please see our privacy policy on our website.