Finance Analyst

Our client, a well-established, multi-sited business are seeking a Finance Analyst to join their Commercial Finance team based in High Wycombe on a hybrid basis.

Reporting into the FP&A Manager, typical responsibilities will be to:

• Develop and maintain revenue tools for quick, accurate decision making.
• Understand the underlying causes of low profitability and instigate action to resolve/improve.
• Build new financial models where needed for profit and loss analysis.
• Build and develop improved KPI reporting package including P&L, balance sheet and cashflow forecast.
• Analyse trends in the different Business Segments and create financial models to illustrate those.
• Prepare and distribute analysis and insight to management in a timely manner.
• Assist in coordination of Budget and Forecast roll ups and loads.
• Help prepare business presentations to management.
• Support the FP&A Manager with ad hoc requests.
• Assist with regular monthly and weekly reporting.
• Perform regular and ad hoc analysis of key data elements to ensure consistency and integrity of reporting.
• Support the provision of all commercial data and analysis.
• Assist with preparing presentations for Senior Management.
• Reporting and analysis on key KPIs.

Suitable candidates must be at least part qualified, and have some previous experience in a similar Finance Analyst role. You should be analytically minded, have good attention to detail and be a team player. You will have excellent organisational skills and able to communicate efficiently. Strong database management, systems and Excel skills are important.

In return our client is offering a salary £40,000-£45,000 (depending on your experience) hybrid working, good benefits which include an enhanced pension. There would potentially be a study support package for those looking to progress in Finance.