Finance Analyst

20 hours ago


Northampton, United Kingdom Broster Buchanan Ltd Full time

A finance analyst role with a high profile employer and exciting industry, required to help drive performance through commercial analysis.
Your Role: As a finance analyst you will be part of the exciting new team, required to support the production team and the Head of Finance and will work across all activity within the on newly formed business unit. This role gives an opportunity to work ina fast paced and ever evolving business, working closely with key stakeholders across the business.
You will be the key business partner for the production and commercial teams, and will assist them in analysis, reporting and tracking of team's revenue and spend; undertaking return on investment analysis on all areas to ensure efficient use of spend.
You will be responsible for reporting, analysing and advising on financial aspects of the department, and will be required to produce informed revenue and cost forecasts.
Day to day you will:
Business Partner:

- Provide management and Head of Finance with financial and commercial support to continuously improve financial decision making
- Challenge and influence to ensure efficient and effective spend.
Reporting:

- Accountable for ensuring accurate reporting of actuals and forecast
- Providing analysis on weekly results and month end pack
- Identifying and monitoring relevant KPIs, and bench-marking externally where possible
Planning & forecasting:

- Assisting the Head of Finance with 3 year plan, budgeting and forecasting cycles for the P&L
- Lead and support team in monthly and quarterly planning and forecasting processes in order to keep all relevant stakeholders engaged and up to date on performance and future plans.
- Understand and challenge the underlying planning assumptions that support the forecast.
- Work closely with management to ensure reported spend, both actuals and forecast, is an accurate reflection of activity.
Analysis:

- Perform regular 'deep dive' analysis to better understand the revenue and cost drivers and identify risks and opportunities
- Utilise the system to provide transparency of spend and automate reporting
- Scenario modelling to assess the financial impact of business decisions
Team:

- Work closely with wider community of finance colleagues to share best practice and align priorities
- Support the finance team on ad hoc projects, as and when necessary
What we're looking for from you:

- Proactive approach
- Strong attention to detail
- Ability to build strong working relationships
- Clear communication style to communicate within finance community, but also non-finance stakeholders
- Drive and enthusiasm to develop the role and realise process efficiency
- ACCA, CIMA or ACA qualified
Previous experience preferred:

- Cost control & analysis
- Budgeting & forecasting
- Reporting & compliance
- Creating and maintaining strong controls



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