Finance Analyst/finance Business Partner

3 weeks ago


Caerphilly, United Kingdom Robert Half Full time

A very exciting opportunity for a Finance Business Partner/Finance Analyst who is required to join a rapidly growing forward thinking company based in Crawley. If you are an ambitious and commercially focused finance professional looking for a new opportunitywithin a dynamic team that values their staff this could be the move for you.

This organisation is one of the fastest growing Airline services businesses in the UK and is offering a role that is critical to driving commercial growth. Intention is to double turnover in 2023 from the previous year.

**The Role**

This role will involve reporting directly into the FP&A Manager with regular exposure to stakeholders and heads of business and will require partnering to help drive the business forward.
- Assist with the continued development of Budgeting, Financial Forecasting, cash flow forecasting tools.
- Development and control of integrated 12 month rolling P+L and cash flow forecasts, working with the Trading department to evaluate impact of new acquisitions.
- Provide insight to business leadership on revolving credit debt facility (RCF) availability.
- Provide analysis on the management of the RCF borrowing base, identifying the key risks and opportunities to current plan.
- Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, overheads, inventory turn and project performance.
- Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
- Monthly project tracking and variance analysis
- Ad-Hoc Reporting and Analysis
- Work closely with the Business Intelligence unit to streamline reporting procedures and implement best practice in reporting.
- Drive companywide performance improvement through insightful transformation of data into useful information for decision making purposes.
- Supporting Senior Management Team and Departments heads with in-depth analysis

**Your Profile**
- Ability to handle and analyse large volumes of data
- Advanced Excel skills
- Ability to transform raw data into meaningful information
- Strong interpersonal skills, able to communicate to a wide range of stakeholders who may have varying degrees of financial understanding.
- Self-start who can conceptualise and execute ideas
- Highly commercial mindset
- High degree of financial acumen.

**The Company**

**Salary & Benefits**

£40,000 - £45,000, plus discretionary bonus, 24 days holiday per year, pension and medical cover. Parking is available on site.



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