Finance Analyst

3 weeks ago


England, United Kingdom The Portfolio Group Full time

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.

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