Finance Analyst
Posted a week ago by The Portfolio Group
Reporting directly to the Financial Controller, this role offers a unique opportunity for a candidate seeking a broad scope of responsibilities and the chance to become a pivotal business partner to senior management across commercial and operational divisions.
Key Responsibilities:
- Produce monthly financial reports and analysis to the highest standard for review by the Financial Controller.
- Assist in quarterly forecasting for designated departments, ensuring accuracy and timely delivery while identifying and communicating potential risks and opportunities.
- Serve as a primary finance business partner to managers across various departments, providing insightful analysis and reporting to facilitate informed decision-making.
- Act as a key commercial finance partner to sales managers, supporting with projections, data analysis, pricing strategies, and ad hoc requests.
- Prepare monthly financial reporting packs for budget holders and commercial managers.
Qualifications:
- Ideally a qualified accountant (ACA, ACCA, CIMA), but qualified by experience (QBE) will be considered based on expertise.
- Exceptional written and verbal communication skills.
- Proficiency in MS Office suite, particularly Advanced Excel skills.
- Ability to engage with senior stakeholders effectively.
- Experience with Sage and Power BI is advantageous.
Additional Information:
- Hybrid role: 3 days per week in the office.
- Initial 12-month contract with the potential for permanent employment.
P47291CH
INDFIR
- Type:
- Contract
- Start Date:
- 12 Month Contra
- Contract Length:
- N/A
- Contact Name:
- Login or register to view
- Job Reference:
- P47291CH_1714146966
- Job ID:
- 221549611
Remember: You should never send cash or cheques to a prospective employer, or provide any financial information. Please get in touch if you see any roles asking for payments or financial details from you. For more information, visit jobsaware.co.uk.