Finance Analyst

Finance Analyst

Luton- Hybrid

Up to £50,000 per annum

Overview:

This role is responsible for managing and delivering end-to-end reporting- include preparing forecasts, managing costs and margins, analysing costing and profitability, and producing detailed cash flow forecasts.

Key responsibilities:

• Own the month end process and forecast process by providing insight into variances against budget.
• Own forecasts and weekly commercial reports showing actual vs targets.
• Ownership of monthly cash flow forecast by providing analysis and cash flow initiatives.
• Ensure all payments to suppliers are managed effectively by working with stakeholders across both commercial and finance.
• Provide routes of profitability analysis on itineraries to support future decisions.
• Support the production of annual budgets and forecasts.
• Produce business plans/cases for investments that can drive growth for the business.

Key Attributes:

• Part qualified accountant / Finalist (ACA, ACCA, CIMA)
• Strong problem-solving skills
• Ability to work under pressure and independently to meet tight deadlines
• Strong proficiency with Excel, including advanced functions
• Excellent analytical and numerical reasoning skills, able to understand and articulate financial results at a higher level.
• Forward thinking skills