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As a Finance Analyst, you will be a key member of our dynamic finance team, responsible for providing critical financial insights to drive operational excellence. You will play a vital role in producing accurate and timely financial reports, analyzing performance metrics, and supporting strategic decision-making.
Key Responsibilities:
- Financial Reporting: Prepare and analyse weekly and monthly P&L reports, ensuring accuracy and adherence to deadlines.
- Cost Management: Maintain cost provisions and accrual information, reconciling cost and revenue accounts.
- Performance Analysis: Provide insightful analysis of business unit performance, identifying trends and opportunities for improvement.
- Compliance and Controls: Ensure adherence to financial controls and corporate standards.
- Business Support: Collaborate with business partners to support projects and initiatives, including contract implementation.
- Data Analysis: Utilise advanced Excel skills and Power BI to extract meaningful insights from data.
- Ad-hoc Analysis: Support the team with ad-hoc requests and analysis.
What We're Looking For:
- Financial Expertise: Prior experience in financial reporting and analysis.
- Analytical Skills: A strong analytical mind and ability to interpret financial data.
- Technical Proficiency: Advanced Excel skills and experience with Power BI.
- Communication Skills: Excellent communication and presentation skills to convey complex information clearly.
- Problem-Solving: A proactive and solution-oriented approach to challenges.
- Teamwork: A collaborative team player who can build strong relationships.
Benefits:
Joining our team means you'll not only enjoy a competitive salary and annual reviews, but also some pretty awesome perks:
- Competitive Salary: We value your skills and commitment.
- Discretionary Bonus: Because your hard work deserves to be rewarded.
- Pension Scheme: We've got your future covered.
- Annual Salary Review: Your growth matters to us.
- Free Eye Test and £49 Vouchers towards Glasses: Taking care of your vision.
- Interest-Free Company Loan: We're here to support you.
- Free On-Site Parking: Convenient and hassle-free.
- Cycle to work scheme
- Referral Bonus £750: Spread the word and earn some extra cash.
- Care First Lifestyle Programme: Because your well-being matters.
- Flu Jabs Annually: Stay healthy, on us!
- Life Assurance: We've got you covered.
- Electric Vehicle Charging Points at Work: Embrace sustainable transport.
- Flexible Career Pathway.
- Supply Chain Academy Education Courses: Expand your knowledge, including Masters and MBA programmes.
