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Financial Services Operations Analyst
4 months ago
we are the #1 brand in the UK and we’re also putting a lot into fulfilling our international growth agenda. Our Brand Plan will bring step change comms, bring first to market innovation and we will be listed in more places than ever before.
Our International growth is driven through more consumers buying our Brand in existing markets such as France & Germany. Exciting opportunity to join this innovative food manufacturing business
This Operations Finance Analyst supports the Head of Operations Finance and collaborates with Budget holders to ensure the financial impacts of business decisions are understood and optimised.
Initially, the focus will be on providing financial support for the new production line, set to complete in 2025. Post-completion, the role will shift towards financial analysis and supplying management with key information for effective operation, whilst owning the financial operating model.
Additionally, the analyst will be the main finance contact for the innovation team, aiding in information provision and modelling for new product development.
Project management including detailed analysis of project expenditure regarding budget allocations and financial position vs budget.
Communicate regularly with project managers and other relevant stakeholders to gather project-specific insights and updates.
Identify opportunities for cost optimization within the supplier relationships, without compromising on quality or level service levels
Maintain rolling cash flow forecast, producing weekly and monthly reports to senior management.
Operating Model Analysis including developing reporting and analysis to assist with decision making on how to run the factory most effectively
Own the manufacturing operating model, providing scenario analysis and insight for management’s long-term plan.
Analyse various cost scenarios to provide insights into the financial implications of different decisions.
CIMA, ACCA or ACA part-qualified accountant
Strong modelling experience and Excel/Data-analytics skills
Advanced Excel/systems skills
Ability to present and explain financial speak to non-financial stakeholders
