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The Financial Analyst will provide financial insights, data analysis, and strategic guidance to support business decisions. Working closely with the finance and operations teams, the role will focus on financial forecasting, reporting, and performance analysis, with a specific emphasis on production and manufacturing metrics.
Client Details
A leading manufacturing and production business based in Milton Keynes, committed to innovation, efficiency, and delivering high-quality products. We are seeking a talented and detail-oriented Financial Analyst to join our growing team and play a key role in driving our financial planning and business performance.
Description
Financial Analyst
- Prepare detailed financial reports, monthly management accounts, and variance analyses.
- Analyze production costs, overheads, and profitability at the product and plant levels.
- Assist in the preparation of annual budgets and periodic forecasts, ensuring accuracy and alignment with operational goals.
- Develop and maintain financial models to support short- and long-term planning.
- Analyze manufacturing costs, cost of goods sold (COGS), and inventory valuation.
- Identify cost-saving opportunities and work with operations to optimize efficiency.
- Track and report on key performance indicators (KPIs) related to production, labor, and operational performance.
- Collaborate with production managers to understand operational challenges and their financial impact.
- Provide financial insights and recommendations to non-finance stakeholders, including production, supply chain, and senior management.
- Support strategic initiatives and investment decisions with robust financial analysis.
- Ensure adherence to financial regulations, company policies, and internal controls.
- Assist with audits and compliance reporting as needed
Profile
A successful Financial Analyst should have:
- Studying toward ACCA or CIMA
- Proficiency in financial software and databases.
- Strong leadership and management skills.
- Excellent understanding of data analysis and forecasting.
- Solid knowledge of financial regulations and accounting processes.
- Strong analytical, decision-making, and problem-solving skills.
- Excellent communication and interpersonal skills.
Job Offer
- A competitive salary range around 43,000
- An encouraging company culture that fosters professional growth.
- A comprehensive benefits package.
- A stable and permanent role in a well-established organisation.
- Opportunities for career progression within the production and manufacturing industry.
We encourage all suitable candidates to apply for this exciting opportunity to become a Financial Analyst in our clients esteemed organisation
