Financial Analyst

3 weeks ago


Warwick Warwickshire, United Kingdom Different Technologies Pty Ltd. Full time

Description
• Join a new and dynamic department at the beginning of the company's journey, where you will be the first FP&A Analyst.
• Reporting to the FP&A Sr Manager, you will have a key role in operating the monthly planning and analysis cycle.
• As the company grows, progresses with vehicle programmes and faces new challenges, you will also build new FP&A tools and processes.
• Beyond performance analysis, budgeting and forecasting, you will have the opportunity to learn, grow and get involved in problem-solving, business cases and long term business planning.
Responsibilities
• Review actual financials, analyse variance against plans, understand root causes and identify potential corrective actions.
• Work with Finance Business Partners and the Finance Systems Manager to ensure production of actuals and plans with high data quality enabling best-in-class analytics.
• Coordinate periodical financial performance review process, financial forecast updates and budget production with Finance Business Partners.
• Develop new reports, dashboards and models for performance monitoring, modelling and analyses.
• Support the FP&A Sr Manager in the preparation of ad hoc analyses such as business cases and investment analyses.
Position Requirements
Formal Education & Certification
• Part Qualified Accountant (ACA, ACCA, CIMA)
Knowledge & Experience
• Experience in FP&A, Commercial Finance or Finance Business Partnering
• or experience in Finance Controllership and willingness to transition to FP&A
• Advanced Excel; comfortable using it as primary tool and enjoying finding creative solutions to achieve desired result
• Basic knowledge of PowerQuery / PowerBI; excited to use and learn more about these tools
Personal Attributes
• Keen eye for detail
• Analytical and system-thinker
• Personable and approachable individual with clear communication and ability to build effective working relationships
• Willing to roll up sleeves as required and adapt to change
• Automotive experience desired
#J-18808-Ljbffr


  • Business Analyst

    2 weeks ago


    Warwick, Warwickshire, United Kingdom We Manage Jobs(WMJobs) Full time

    We are looking for experienced business analysts who wish to expand their skills are needed to join an experienced and supportive team. Working across all areas of the Council we have a range of projects that will challenge and expand your experience. You’ll be able to apply your knowledge and expertise in a place that matters to people and communities. ...

  • Business Analyst

    2 weeks ago


    Warwick, Warwickshire, United Kingdom Warwickshire County Council Full time

    We are looking for experienced business analysts who wish to expand their skills are needed to join an experienced and supportive team. Working across all areas of the Council we have a range of projects that will challenge and expand your experience. You'll be able to apply your knowledge and expertise in a place that matters to people and communities. We...

  • Content Analyst

    6 days ago


    Warwick, Warwickshire, United Kingdom Company: Full time

    Find jobs in the automotive retail industry This full-time Vehicle Strategy Analyst role is based in Fen End and offers an Umbrella rate of £31.72 per hour (Inside IR35) along with the opportunity to be part of a positive and diverse workplace culture.As a Vehicle Strategy Analyst, you will deliver real impact to both the customer and to the company...

  • Data Analyst

    3 weeks ago


    Warwick, Warwickshire, United Kingdom We Manage Jobs(WMJobs) Full time

    Would you like a data analyst role in a high performing business intelligence team providing analytical support to two dynamic work areas – Fire & Rescue and Adult Social Care? Would you like the flexibility to work from both the office and from home on a flexible agile working contract with access to a generous pension and staff benefit scheme? ...

  • Business Analyst

    2 days ago


    Warwick, Warwickshire, United Kingdom Adecco UK Full time

    Job Title: Business Analyst Duration: 12 months, extensions likely (possibility of going perm in the future) Location: Warwick/Hybrid (as and when required in the office) Salary: circa £58000 per annum plus 5% bonus Pontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the...

  • Data Analyst

    3 weeks ago


    Warwick, Warwickshire, United Kingdom We Manage Jobs(WMJobs) Full time

    Would you like a data analyst role in a high performing business intelligence team providing analytical support to two dynamic work areas – Fire & Rescue and Adult Social Care? Would you like to work within a team where your work is contributing to the more effective targeting of preventative activities and resources which will have a direct impacton...

  • Business Analyst

    2 days ago


    Warwick, United Kingdom Pontoon Full time

    Job Title: Business Analyst Duration: 12 months, extensions likely (possibility of going perm in the future)Location: Warwick/Hybrid (as and when required in the office)Salary: circa £58000 per annum plus 5% bonusPontoon is an employment consultancy. We put expertise, energy, and enthusiasm into improving everyone's chance of being part of the workplace. We...

  • Network Gas Analyst

    1 month ago


    Warwick, United Kingdom Pontoon Full time

    **Gas Network Analyst** **Warwick (2/3 days onsite)** **6 Months (Looking to become permanent)** **Post Graduate Opportunity** **Job Purpose** To deliver gas network simulation and modelling analysis to ensure the gas transmission system continues to transport energy to our customers safely and reliably across a range of timescales. To support the...


  • Warwickshire, United Kingdom Lord Accounting & Finance Full time

    **Utilities To £450 per day Umbrella** **Warwickshire (Hybrid, 2 days in office, rest from home)** **6 months** **The Company** We are currently working in partnership with a market leading FTSE 100 business requiring a qualified interim Finance Analyst to provide financial support on a number of critical projects within their IT function. **The Role** - An...


  • Warwickshire, United Kingdom Gleeson Recruitment Group Full time

    Gleeson Recruitment Group are supporting a Warwickshire based, product led distribution business in in the recruitment of an Interim Finance Analyst position. This will be for an initial period of 3 - 6 months and will be paying a daily rate of c.£300 -£400. Our client is looking for an enthusiastic individual who is immediately available or at most on a...


  • Warwickshire, United Kingdom Pontoon Full time

    R2R Process Analyst Hybrid/Warwick 6 months The RTR Process improvement SME will play a key role in the transformation of the End-to-end RTR processes as part of the CFOT Transformation programme, reporting directly into one of the 4 Initiative leads. You will be expected to have deep best practiceknowledge of RTR process as well as being skilled in...


  • Kenilworth, Warwickshire, United Kingdom Contechs Consulting Ltd Full time

    Professional Services Position Type: 14 month rolling contract 73 per hour I am currently recruiting on behalf of a Luxury Automotive OEM based in Fen End who are seeking a Strategy Analyst to join their team The successful candidate will deliver real impact to both the customer and the Client through defining clear proposals for delivery by...


  • Warwick, United Kingdom Plus One Full time

    Our client is a pioneering and globally recognised automotive technology and aftermarket business based in Warwick. Due to continued growth, they are now looking to acquire the services of an experienced Data Analyst to join the team for an initial 12 monthfixed-term-contract. This is a fantastic opportunity for someone with a high proficiency in data input...


  • Kenilworth, Warwickshire, United Kingdom Contechs Consulting Full time

    Professional Services Position Type: 14 month rolling contract 73 per hour I am currently recruiting on behalf of a Luxury Automotive OEM based in Fen End who are seeking a Strategy Analyst to join their team The successful candidate will deliver real impact to both the customer and the Client through defining clear proposals for delivery by...


  • Stratford-upon-Avon, Warwickshire, United Kingdom NFU Mutual Full time

    About Us We're a leading UK general insurer and financial services organisation, focusing on those people who live and work in the countryside. Our success is down to our dedication to outstanding customer service, a commitment recognised by the many industry awards we have won. Our recently upgraded Stratford office is easily accessible by car and...


  • Warwickshire, United Kingdom Pontoon Full time

    Job title: Senior Payments Analyst Location: Warwick/Hybrid Duration: 6 months initially The role: This role will be accountable for supporting the PTP team in ensuring payments are made in a timely, accurate and controlled manner. The role will also be accountable for assisting on the operation of our SOX and business controls in relation to payment...


  • Warwick, United Kingdom Counted Full time

    **Do you want to leave routine finance behind?** Are you ACCA/CIMA/ACA qualified? **About the Business** An opportunity to be a Commercial Finance Analyst for an excellent service company in Warwick. The business is very stable, with strong investors an international reach. The company are growing quickly and want a qualified Accountant to sit at the...


  • Warwick, Warwickshire, United Kingdom Tata Technologies Full time

    Job Description At Tata Technologies we make product development dreams a reality by designing, engineering and validating the products of tomorrow for the world’s leading manufacturers. Due to our continued growth we are now recruiting for a SAP HANA Project Manager to be based at our office in Warwick , CV34 6 RJ . Our Digital Enterprise Solutions...


  • Warwick, Warwickshire, United Kingdom Tata Technologies Full time

    At Tata Technologies we make product development dreams a reality by designing, engineering and validating the products of tomorrow for the world’s leading manufacturers. Due to our continued growth we are now recruiting for a SAP HANA Project Manager to be based at our office in Warwick , CV34 6 RJ . Our Digital Enterprise Solutions (DES) Department...


  • Warwick, Warwickshire, United Kingdom Tata Technologies Full time

    At Tata Technologies we make product development dreams a reality by designing, engineering and validating the products of tomorrow for the world’s leading manufacturers. Due to our continued growth we are now recruiting for a SAP HANA Project Manager to be based at our office in Warwick , CV34 6 RJ . Our Digital Enterprise Solutions (DES) Department...