Finance Analyst

4 days ago


Bristol, United Kingdom Page Personnel Finance Full time

The Finance Analyst will be an integral part of the team. They would be proactively identifying issues and opportunities.

**Client Details**

**Description**

The key responsibilities of the Finance Analyst based in Bristol are:

- To analyse cost data by category (including cost code, GL code, supplier, market), identifying opportunities.
- To challenge and monitor the accuracy of the cost data, working with the Management Accountants and Accounts Payable teams to rectify any issues.
- Supporting the Business Partner Operations team with ad hoc reporting and insights.
- Assisting the Business Partners in preparing Business Cases, particularly in relation to specific insights and data.
- Creation of reports from data sets in Excel or Power BI to answer questions posed by the Support Office team leads.
- Work with the Project Accounting team to track Capex and Opex spend for the Support Office Projects.
- Create and maintain reporting for Business Partners, project owners monitoring their performance against plans and Business Cases.
- Ensuring that all key financial issues are highlighted and discussed with clear actions to resolve.
- Project work as required by the business.

**Profile**

The successful Finance Analyst will have
- Analytical experience and the ability to turn financial and non financial data into useful Insights and KPIs
- Excellent IT skills including advanced Excel, Power BI experience, or equivalent, proficient Powerpoint and confident on various management reporting systems
- Experience of data modelling, with the ability to turn ad hoc analysis into regular reporting
- Co-ordinate with the Shared Service Centre Management Accountants and Accounts Payable to ensure coding aligns with Cost Code and General Ledger code definitions
- Thrives in a fast-paced, constantly changing environment
- Strong attention to detail and able to deliver 'right-first-time' results quickly without getting lost in the detail
- Deadline-focused and willing to put in the extra effort, as required
- A questioning mind, looking for where improvements can be made
- Ability to successfully influence stakeholders and deliver key messages and results
- Clear communication of financial concepts to non-financial stakeholders
- Part qualified in professional accounting qualification (CIMA/ACCA)
- Previous commercial finance experience

**Job Offer


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