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Finance Analyst

3 months ago

Birmingham, United Kingdom Page Personnel Finance 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.