Finance Analyst
2 months ago
Elevation Accountancy & Finance are excited to be working with a specialist distribution business, based in Leeds as they look to recruit an Finance Analyst with a strong commercial background into their busy finance department.
Reporting to the Senior FP&A Manager, you will be business partnering the sales and commercial teams, providing key information for decision-making with a remit to help grow the business.
Responsibilities of the FP&A Analyst will include:
- FP&A business partnering to influence activities, grow margins and manage risk
- Production of various key leadership level reports
- Distilling large volumes of data and presenting concise reporting & analysis back to the business
- Review of monthly performance, providing commentary and direction for the commercial teams
- Weekly update & analysis of rolling 3-month forecasts
- Supporting annual budget process
- Review of customer credit limits and terms with a view to reduce working capital while maintaining a good margin
- Using your own initiative to generate new reporting/analysis to help grow the business
- Other ad-hoc duties to include support for the Senior FP&A Manager in other FP&A matters
This is an exciting role within what is a progressive, fast paced company that prides itself on growing their people. You will be:
- Part-Qualified or almost qualified (ACCA/CIMA)
- Strong use of Excel
- Good interpersonal skills
- Very strong communicator
- A willingness and desire to get stuck in
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