Financial Analyst
4 days ago
FINANCIAL ANALYST / MANCHESTER (HYBRID) / UP TO £60K & GREAT BENEFITS
WEX is currently seeking an experienced, self-driven Financial Analyst, in our FP&A team based in Manchester. This role is flexible to be hybrid and offers competitive pay and extensive benefits.
As our Financial Analyst, you’ll support the FP&A Manager in the delivery of forecasting, budgeting and reporting. Ensuring delivery of quality financial analysis modelling and support to key stakeholders to support key business decision making that will ultimately improve business performance.
What’s on Offer?
Competitive pay (£50k - £60k, based on experience)
Hybrid work
A generous holiday allowance of 25 days plus bank holidays
Holiday purchase scheme
Private Medical Insurance with Vitality
Employee Assistance Programme
GymFlex Membership
Eye Care Vouchers
Pension Scheme
Group Life Assurance
Recruitment Referral Programme
Employee discount platform
Key Responsibilities of the Financial Analyst:
Ownership and Delivery of monthly and quarterly reporting packs for international travel, aligning with Corporate deliverables
Provide monthly financial Projection and tracking of all Opportunities and Risks
Preparation of monthly OPEX reports to cost centre owners
Prepare monthly Corporate deliverable schedules and bridges in accordance with timetable
Be finance Business Partner to cost centre owners
Support finance leadership in analysis and modelling for budgets and forecast across P&L, Balance Sheet and Cash Flows
Calculate sales commissions for accrual and payment
Take lead role in preparation of OPEX budgets and forecasts
Manage the budget and forecast process for all headcount across the international travel business
SME for all financial planning and reporting software including TM1, HFM and Anaplan databases
Ensure all financial systems are updated in accordance to Group deliverables
Support the FP&A Manager and senior finance team as required
Skills & Experience:
You will be newly qualified with the appropriate accounting qualification (ACA/ACCA/CIMA) or a finalist working towards an appropriate accounting qualification
Have 3+ years experience in an FP&A role
Have a curious and analytical mind-set
Good communication skills both verbal/written
Able to prioritise work, and hit deadlines
Excellent problem solving skills, with an attention to detail
Advanced excel skills (lookups, pivot tables etc)
Experience of analytic tools such as UI Path and Alteryx preferred
Able to communicate complex financial information to non-finance stakeholders
A self starter with ambition to grow and develop
What’s Next?
If you have the experience and analytical skills to be successful in this Financial Analyst position, we would love to hear from you. APPLY NOW for immediate consideration.
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