Finance Analyst

4 weeks ago


Newport, United Kingdom Reed Accountancy Full time

**Finance Analyst**

Are you an AAT qualified or CIMA/ACCA/ACA part qualified individual, seeking a progressive, fast paced Finance Analyst role?

Our client is a global manufacturer and we are recruiting a Finance Analyst.

**Key Responsibilities for the Finance Analyst -**
- Partnering with the business team to manage annual operating budgets, track results, expenses, headcounts, and provide visibility to divisional and finance leadership.
- Analysing monthly financial results, deriving key trends and insights, and drilling down to underlying performance drivers.
- Develop tools to identify risks and opportunities in the forecast, monitor and report the quarter-to-date actual results against plan and forecast.
- Maintaining in-depth forecast models to track actuals and predict future financial performance.
- Balance sheet and general ledger accounting
- Improve productivity and efficiency of business operations through involvement in continuous improvement projects

Requirements
- Degree in relevant field is desirable but not essential
- Ideally part-qualified or holding a relevant accounting e.g. CIMA / ACCA
- SAP, Power BI
- Strong Excel skills



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