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Finance Analyst

2 months ago

Birmingham, Birmingham, United Kingdom Page Personnel Full time

We are seeking a dedicated and knowledgeable Finance Analyst to join our Accounting & Finance team. This role requires a deep understanding of financial analysis and business processes within the Manufacturing industry.

Client Details

This company is a renowned entity within the financial services industry, boasting a large team of dedicated professionals across multiple locations. With a significant presence in Birmingham, it offers a stimulating working environment where innovation and initiative are highly valued.

Description

Analyse and interpret financial data to support strategic decision-making.

Assist with transition of data from the old environment to the new Professional Services Automation systems.

Assist with weekly business reports analysing chargeable time, revenue, revenue per hour, staff utilisation and capacity and similar monthly reporting for the board packs.

Assist with analysing the WIP balances, recoverability and trends. Ensuring reconciliations of all WIP on a monthly basis.

Help develop client profitability reporting and service line profitability

Assist with Budget process for revenue and contribution reporting.

Produce forecasting on a rolling quarterly basis

Build relationships across the business with Partners and senior consultants to be able to effectively challenge and support all areas of the business.

Profile

A degree in Finance, Accounting, or a related field.

High quality financial modelling and Excel skills. Use of Power BI or equivalent reporting tools

A highly commercial outlook, comfortable focusing on enhancing performance and identifying opportunities for improved efficiency and margin improvement

Ability to work under pressure and meet deadlines

Job Offer

  • An estimated salary range of £45,000 to £50,000 per annum.
  • Study Support
  • A supportive and collaborative work environment.
  • Opportunities for professional development and growth.
  • A role that offers the opportunity to make a significant impact within the company.

We encourage all suitable candidates to apply for this exciting opportunity within our Accounting & Finance team based in Solihull.