Analyst - Financial Services (RTR-Immediate joiners preferred)

Job Purpose

Responsible for end-to-end accounting for properties with increased ownership, oversight of AMAs, and direct client leadership. The role includes managing cash flows, supporting budgeting, handling BvA (Budget vs Actual) analysis, and ensuring stakeholder engagement while maintaining compliance and reporting standards.

Primary Responsibilities

• Financial Processing & Oversight:
• Post journals and perform reconciliations for assigned properties.
• Process invoices (PO and non-PO) and manage payables.
• Oversee AMAs and ensure accuracy in journals, reconciliations, and invoicing.
• Manage cash flows and authorize payments.
• Budgeting & Analysis:
• Support budgeting processes and perform BvA analysis for assigned properties.
• Utilize cash-flow tools and Jet Design for reporting and analysis.
• Client Leadership:
• Act as primary client contact for financial matters.
• Build strong relationships and manage stakeholder expectations.
• Reporting:
• Deliver monthly and quarterly reporting packs with insights.
• Ensure timely and accurate submissions aligned with Capita standards.
• Compliance & Controls:
• Maintain adherence to internal control frameworks and audit readiness.

Key Result Areas

• Accuracy and timeliness of financial reporting.
• Effective oversight of AMAs and portfolio management.
• Successful budgeting support and BvA analysis.
• High client satisfaction and proactive stakeholder engagement.
• Compliance with internal controls and audit readiness.

Experience:

• Minimum 2-3 years experience in accounting or financial services. BPO experience is preferred.
• Knowledge of ERP (desirable)
• Effective communication skills