Finance Analyst

6 days ago


Rugby, United Kingdom Reed Accountancy Full time

Finance Analyst - cost.
Reed Accountancy are delighted to be supporting our client based in the Rugby area. This role is a pivotal position and is on a six-month fixed term contract due to a business restructure, with the possibility of being extended or becoming permanent thereafter.
Purpose of the role.
In a nutshell you will be required to support in development of budgets, cost analysis, develop, review & challenge the monthly forecasting, cost allocation, variance analysis ensuring monthly accounts are accurate.
Main Responsibilities.
- Supporting the budget setting process
- Develop and review monthly forecasts
- Analyse financial information - cost allocation, variance analysis etc.
- Analyse team variances, underperformance such as costs, staffing level changes costs.
- Qualified Accountant
Part-Qualified Accountant or Qualified By Experience would also be considered
- Management Accountant / Finance Business Partner Experience
Stakeholder Management / Decision Influencing Experience
- Strong Data Analysis Skillset
Advanced Excel - Essential & PowerBI - Advantageous
Qualifications required on the role would be ACCA, ACA OR CIMA, or part qualified or qualified by experience. Degree with Economics or Accountancy related or MBA Business or similar is desirable but not mandatory.
This position is a hybrid role.


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