Finance Analyst

Posted 26 October by Hays Specialist Recruitment Limited
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Finance Analyst, Redditch, Up to £28,000

Hays are delighted to be working with a manufacturing organisation based in Redditch to recruit for a Finance Analyst on a permanent basis. This organisation is part of a wider US parent company This role has come about due to an internal promotion which has led to the need for this organisation to add a new member to their busy team. This role is imperative for the financial planning and analysis department of a business and will be responsible for analysing financial statements and predicting the future performance of the company. This will include forecasting future revenues and expenditures, as well as modelling capital structure and budgeting. This role would suit a candidate who has already had exposure to month-end preparation, either in as assistant capacity or with sole responsibility.

This role will be 36.5 hours per week and hybrid, working from the office 3 days per week based in Redditch. This role can also offer study support after a probation period.

The key responsibilities of this role are:

  • Produce, review, and analyse financial accounts at departmental level
  • Regular and ad hoc financial reporting and analysis
  • Forecasting and budgeting
  • Communicating with non-financial stakeholders in simple, user-friendly way
  • Support month end across wider Finance team
  • Drive automation of reporting and improve efficiency of our current reporting processes
  • Provide financial insight and analysis to support decision making
  • Produce and review month end calculations
  • Transactional reporting- liaising with the AP Clerk

In order to be successful in this role you will have:

  • AAT Qualification (or similar)
  • Excellent communication skills
  • Experience preparing month end
  • Sales forecasting experience is desirable but not an essential
  • Strong fluency with Excel formulas and functions- specifically vlookups, pivot tables and IF statements
  • Good business acumen
  • High proficiency in financial modelling techniques
  • Strong analytical and data gathering skills

What you need to do now
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Reference: 44486288

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