Artis Recruitment
Senior Financial Analyst
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About the Role
We are looking for a commercially minded Finance Analyst to be the bridge between finance and IT within a fantastic professional services business with offices in central Bristol. Working closely with the IT leadership team, finance colleagues and key stakeholders across the business, you will help manage budgets, monitor expenditure and provide insightful analysis to support informed decision-making. This is an excellent opportunity for someone who enjoys working at the intersection of finance, technology and business operations.
Key Responsibilities
- Support the preparation, management and ongoing monitoring of the IT divisions annual budget and forecasts.
- Analyse actual expenditure against budget, running costs, contract costs, identifying variances, trends and areas requiring attention.
- Produce clear and insightful monthly management reports for IT and senior finance stakeholders.
- Partner with the IT budget holders to understand spending, challenge assumptions and support effective financial management.
- Track IT operating costs, technology investments, projects and supplier spend.
- Assist with forecasting and scenario modelling to assess the financial impact of business and technology decisions.
- Support month-end activities, including accruals, reconciliations and reporting.
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Ideal Candidate
- Analytical and collaborative finance professional.
- Deadline focused and able to translate financial information into clear, practical insight.
- Excellent attention to detail.
- Motivated in building relationships and understanding business needs through questioning and foresight.
- Comfortable working with stakeholders who may not have a finance background.
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Required Experience
- Previous experience of supporting budget management in an IT, technology or professional services environment.
- Experience with project accounting, technology procurement or IT cost management.
- Advanced Excel skills, Power BI and any other useful data tools.
Working Conditions
- Hybrid working with 2 office days a week required.
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