Finance Analyst

Reporting directly to the Financial Controller, this role offers a unique opportunity for a candidate seeking a broad scope of responsibilities and the chance to become a pivotal business partner to senior management across commercial and operational divisions.

Key Responsibilities:

• Produce monthly financial reports and analysis to the highest standard for review by the Financial Controller.
• Assist in quarterly forecasting for designated departments, ensuring accuracy and timely delivery while identifying and communicating potential risks and opportunities.
• Serve as a primary finance business partner to managers across various departments, providing insightful analysis and reporting to facilitate informed decision-making.
• Act as a key commercial finance partner to sales managers, supporting with projections, data analysis, pricing strategies, and ad hoc requests.
• Prepare monthly financial reporting packs for budget holders and commercial managers.

Qualifications:

• Ideally a qualified accountant (ACA, ACCA, CIMA), but qualified by experience (QBE) will be considered based on expertise.
• Exceptional written and verbal communication skills.
• Proficiency in MS Office suite, particularly Advanced Excel skills.
• Ability to engage with senior stakeholders effectively.
• Experience with Sage and Power BI is advantageous.

Additional Information:

• Hybrid role: 3 days per week in the office.
• Initial 12-month contract with the potential for permanent employment.

P47291CH

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