Cancer Research UK (CRUK)

Senior Finance Analyst

Balance Sheet Reconciliations for 3 entities including subledgers, payroll, pensions 
Payroll reconciliation tracking between Payroll report and Financial Accounting System
Document and enhance existing control processes in line with requirements of internal auditors
Trouble shoot issues with various finance teams including purchase ledger, payroll, accounts payable, tax, management accounting teams to resolve and ensure robust control framework
Enhanced process improvements for Cycle 2 Work, and visibility of subletting 
Using Blackline to deliver month end close

Financial Control Accountant

Lead the budget and forecast process for directorate
Main financial point of contact supporting all Technology teams including Engineering , Product and Data, DD&C and Services
Updated payroll and headcount model for budget and forecasting
Consolidated 3 year plan for opex and capex and cash flow forecasting for all Tech teams
Recovery Plan deep dive analysis for headcount including impact of furlough
Supplier Optimisation Workstream to identify Technology savings covering hardware and software contracts working with legal, procurement , business operations and contract owners
Working with PMO team to understand and monitor spending of technology based initiatives transition flow and financial impact post implementation to BAU
Coordinate UAT for FP&A team to provide critical end user feedback to project team
Working closely with business operations to deliver financial data to enable to determine total cost ownership within Technology in Apptio

Tech Finance Analyst

Supporting the Retail Finance team and Technology Department with Cube migration project which involved migrating and testing the format for over 60 management information and template reports from old server to new server, sense checking and reviewing the data integrity with Business Intelligence Developer and Retail Finance team for existing and new reports, reviewing and correcting errors prior to final sign off, provide weekly project progress status

Trading Finance Analyst

Responsible as the main financial point of contact with the Property, Procurement and Finance teams, preparing monthly & quarterly KPI reporting, analysing expenditure to provide insight.  

Having oversight of Human Resources, supporting and coaching the Graduate with responsibility for this area.

Provided relevant analytical & management accounting support to the business partners of these central support areas. Managing relationships with key internal stakeholders, including members of the Executive Board.

Corporate Finance Analyst

The Royal British Legion

Responsible for being the custodian of all financial and operational processes that impacts the team,  preparing the monthly management accounts for Poppy Shop and ensuring that it is completed by day 5 and supporting the annual budgeting ,forecasting and 5 year planning processes on the income/expenditure of multiple online and physical retail channels working with buying , e commerce , marketing and retail and logistics operations.

Other aspects of my position includes
Reviewing weekly income reconciliations against multiple payment sources prior to load submission

Successes include growth in income and profit for the past two years and maintaining compliance.

Retail Business Analyst

Rydon

Intercompany Reconcilliations between group and multiple operating company accounts
Group Consolidating
Group Relief computation
Prepared interim audit files in line with Auditors information requests
Payroll reconcilliations

Interim Accountant

Urban Wimax

Luminet is an intelligent Managed Services Provider, offering organisations enterprise-class Connectivity, Communications, Computing and Security services.

With innovative levels of intelligence, our technology allows game-changing service assurance, application control, optimisation and even new business models.

Supporting customers for over a decade with innovative, unique and often bespoke services, Luminet offers best-in-class technology along with tailored service design – at a price point designed for small and growing businesses.

A hands on role within an SME in the telecommunications  / technology sector 

Key responsibilities include 
Weekly Cash Flow Forecasting presented to CEO and Finance Director
Consolidated Management Accounts for 3 companies
Deferred Income for multiple revenue streams
Accruals and prepayments
Balance sheet reconciliations 
Reviewing the weekly supply payment run with Finance Director
Cash Management
Computation of quarterly VAT Return for HMRC
Fixed Asset Register updating
Reviewing payroll including PAYE, and commissions
Year End Finalisation
Debt Collection

Working knowledge in using Sage 50 and Sage Payroll 

Assist with debt collection , answer customer billing and supplier invoicing queries and bank loan applications

Financial Controller

Fisher Clinical Services

Key duties include
Senior management reporting
 Preliminary forecasting and budget planning for Operations Team Expenditure
 Weekly forecast revenue tracker from sales force.com
 Monthly revenue reports by product and country
 Monthly detailed expenditure by department report

Finance Analyst

Pfizer UK

Working for one of the world's global leading pharmaceutical companies as the UK finance support and contact for the global established pharma business unit . Key contributions include

- User acceptance testing and implementation of new rebate system for the business

- 3 year plan opex budgeting including head count ,  overheads, allocations and project spending
 
- Revised opex forecasting for 2014  

- Establish key stakeholders relationship with marketing and sales team  

- Educate and train non finance people to understand spending against budget and ownership 

- Supporting the senior finance business partner in meeting the deliverables of the business unit and region requirements 

I was also responsible for consolidating accruals for monthly reporting and providing operational expenditure reporting with commentary and variance analysis against budgets and forecast.  
I also focus on initiating process and management behaviour improvement to cost management by business managers.
Weekly forecast spend tracking reporting status to highlight risks in line with projections
Weekly rebate accruals preparation for generic pharmaceutical products

Associate Finance Business Partner

Royal Mail

As a member of a committed, hard working, honest, dedicated, trustworthy and professional team helping the privatisation of Royal Mail by providing business support to a wide range of stakeholders
for its modernisation programme

-  This has been through becoming central contact to the project team  and consolidation their latest project status ready to be published in monthly board packs as well assist with capitalisation and exceptionalising project costs

-  Working with regional and project teams into consolidating and produce benefit reporting to outline the improvement in savings from implementing new projects

- Weekly reporting on processing at mail centre to track the level of efficiency year on year and assist with producing summary packs 

-  Responsible for providing financial analysis and support for central processing and design department in maintaining its staff costs and non staff costs in line to budget and recently help them revise and complete their Q2 forecast

Virgin Atlantic Airways

Supporting both operations and corporate finance for year end and budgeting.

Set up a baseline for head office departments

Supported operations in preparing monthly report packs

Review headcount and staff costs for now and budget

Senior Analyst

The Mileage Company

Consolidated the flight and ancillaries 2012 budgets for BA Miles and Airmiles
Prepared latest forecast for BA Miles ready to upload into ESSBASE to compare against budget and previous forecast
Created a forecast P&L template to enable conversion from UKGAAP to IFRS 
Managed one direct report
Provided month end forecast and commentaries on BA Miles
Oversee preliminary forecast with risk and opportunities highlighted

Finance Manager

Waitrose

Produced goodwill analysis by region , by type , by ecommerce for this year and last year.

Supported retail finance team on simulating and optimising payroll costs across its branches

Consolidated sales from stores, petrol stations and home devliery for forecasting.

Retail Financial Analyst

Versatile, diligent and technical individual with MBA in Business Management with London Business School of Finance, and a CIMA qualified accountant and holds a BSc Honours Degree in Mathematics.

Nearly 20 years of experience in private and not for profit sector

Strong analytical experience in developing KPIs, business support , promotional analysis, sensitivity analysis, market share, sales and inventory reports.

Technical experience in preparing management accounts at month end, budgets and forecasting and business case appraisals.

Competent user of Excel with ability to use lookup functions, pivot tables, graphs, and if statements to create management reports

System literate and knowledge is using
Unit 4 Business World (Agresso), Open Accounts , Sun, Sage, Oracle, Cognos and Business Objects

Specialties: 
- Budgeting and planning experience 
- Commercial analysis - KPI, forecasting, budgeting
- Preparing Management Accounts
- Growth opportunities - investment appraisal 
- Variance analysis

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