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Permanent

Budgeting and Reporting Analyst

Notting Hill Genesis
London
money-bag £46634 Annual
Posted: 25 August 2026 (Yesterday)
Closing date: 24 September 2026
Ref: 3161803746

Budgeting and Reporting Analyst Contract: Permanent - Full time Salary: £46,634 to £51,815 per annum for 35 hours per week. Location: Bruce Kenrick House, 2 Killick Street, London N1 9FL Workplace type: 2 days per week in the office What you''ll do As a Budgeting and Reporting Analyst, you will support the Senior Budgeting and Reporting Manager in delivering accurate, timely, and insightful financial reporting across the organisation. You will play a key role in the monthly management accounts cycle, budgeting and forecasting processes, and the reconciliation and mapping of financial data. Working within the Finance team, you will help drive a customer-focused and continuous improvement culture, ensuring financial services support strong business performance and deliver the best outcomes for our residents. You''ll collaborate closely with finance business partners and stakeholders across the organisation to provide financial insight, support decision-making, and improve financial processes and reporting capabilities. How you''ll do it Assist in managing the monthly management accounts process, ensuring accurate and timely financial reporting. Reconcile and map financial data into monthly management accounts and budget/forecast reporting. Prepare and post centralised journals on a monthly basis. Support the budgeting and forecasting cycle, contributing meaningful financial analysis and insight. Work collaboratively with finance business partners and operational teams to ..... full job details .....

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