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Your new company Our client has a rapidly expanding client base throughout Cumbria and the North of England and are developing into new commercial markets. Due to ongoing growth, they have created a new role of Financial Analyst to work with systems and data sources across the business, bringing together data for analysis and reporting that will support the budgeting and financial forecasting processes in the business. This will bring together data for analysis and reporting that will support the budgeting and financial forecasting processes. Your new role Reporting to the Finance Director, you will collaborate and work closely with senior stakeholders to contribute to the overall future business strategy. Typical duties will include: Create financial models using financial and other business data to support fact-based decision-making and support the budgeting and financial forecasting processes Produce and maintain detailed revenue forecasts Analyse business revenues, prices, costs and margins, producing insightful reports to highlight financial performance Develop improved methods and processes to enable internal charges to be calculated and reported Undertake variance analysis to highlight the difference between planned and actual performance Help to develop the Financial reporting and Management Information structure for the business, including Management Accounts Support effective internal and external reporting, providing cover for the Management Accountant when required. What you'll need to succeed Strong attention to detail with the ability to identify and resolve data and stock issues/needs quickly Broad understanding of financial processes Effectively communicate financial information to non-financial stakeholders Advanced MS Excel skills Strong commercial acumen What you'll get in return Competitive salary c£40,000 per annum dependent on experience Full-time permanent role 8.30-5pm Monday to Friday, hybrid working also available after completion of probation Pension contributions 5% matched 25 days annual leave plus banksIf you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion on your career.
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