Finance Analyst
2 weeks ago
Finance Analyst
£40,000 - £42,000 + Study Support and great benefits package
Milton Keynes (Hybrid working available)
Our client, a highly successful and ever expansive commercial entity, is currently seeking an ambitious individual to work within this high-profile organisation. The role will present numerous challenges and hence requires a tenacious personality, strong numericalacumen and a creative approach to problem solving.
Key duties:
- Preparation of weekly trade reporting for the business and Board
- Preparation of analysis for multiple teams and regional managers
- Providing insightful commentary and analysis on financial results and KPIs
- Undertaking period end review meetings with budget holders
- Developing a detailed understanding of cost drivers to identify risks and opportunities and highlight areas requiring focus
- Driving the development and continuous improvement of KPI reporting to add insight and value to the business
- Playing an active role in, and owning parts of, producing the annual Budget and interim Forecasts & presentations for Senior Management
- Building financial models or reviewing proposals for capital expenditure
Additionally, you will play a key role supporting various teams and functions within the organisation, communicating findings in an articulate and responsive manner.
The post holder will demonstrate a strong ability to prioritise and plan workload, have proven analytical capabilities to interpret business requirements and tailor reports to the users, whilst consistently approaching tasks with a methodical and logical thoughtprocess. In addition, strong Excel capabilities would be a significant advantage as would be the advanced progress of your professional studies (ACA/ACCA/CIMA).
In return, our client offers an unrivalled benefits package, study support, and genuine career opportunities based on effort, results, and self-development.
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