Financial Analyst
2 weeks ago
**Financial Analyst**
Southampton
Between £32k - £35k per annum, depending on experience
Join an Innovative company in the Southampton area
This is a new opportunity for an experienced financial analyst to join the finance team of a global engineering business in Hamble, Southampton
Specialising in manufacturing for scientific, analytical and metrology industries this business are looking for an analytical professional with strong commercial business acumen to undertake in depth financial analysis, business/scenario modelling and forecastingto drive value across the business.
**About the Role**
Reporting directly to the Financial Controller, the main responsibilities of this role include:
- Preparation of monthly Management Operation Reporting (MOR) data including forecasting revenue, costs and CAPEX streams
- Undertake detailed financial analysis across the various revenue streams of the business and analysis of the associated costs.
- Drill into the analysis, discuss with teams across the business, and present the findings of the analysis: enabling the business to make commercial and strategic decisions based on sound analytical evidence to drive increased revenue, control cost, improvemargins and create shareholder value.
- Work with stakeholders across the business to fully understand non-financial KPIs which drive financial performance.
- Involvement in the budget setting and reforecasting cycles and monitoring with respective budget holders within the business.
- Help to design and improve various processes (financial & non-financial) across the business streams to improve communication and efficiency across teams
**What is in it for you?**
In return for your hard work, you will be given:
- Basic salary between £30k-£35k per annum, depending on experience.
- The opportunity to upskill with training
- Pension plan
- Health insurance
- Well-being activities
- Company events and perks
- Employee referral incentive
- Peer-to-peer recognition scheme and long-term service awards
**What we need from you**
- Experience in a manufacturing company.
- Strong analytical skills - experience in financial due diligence/commercially focused financial analysis
- Strong commercial business acumen - ability to get under the skin of the business and understand its key drivers
- Excellent attention to detail
- Highly organised with excellent time management skills and able to work to tight deadlines
- Good written and verbal communication
If you like the look of this Financial Analyst opportunity to work for an employer who cares about your success, future-proofing your career with leading training, please get in touch today by clicking apply.
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