Finance Analyst

3 weeks ago


Nottingham, United Kingdom Distinct Recruitment Full time

_**Finance Analyst | Nottingham (Hybrid) | Great Progression Opportunities**_

Looking for a step into commercial finance?
Following an internal promotion, this is a chance to join a large FP & A function; working for a business who have a brilliant L & D plan that allows a clear path for future progression.
All of the financial control and month-end accounting is managed by a different team. You will lead on budgeting, forecasting, performance reporting and providing analysis into key trends to support board level reporting on a global scale.
This is an ideal stepping-stone for a future Finance Business Partner/Commercial Finance Manager role.

ROLE OVERVIEW
- Review the management accounts packs - providing insightful commentary to commercial teams to allow them to understand their monthly results
- Analyse big volumes of data and manipulate in Excel to produce management information for department leaders
- Lead of budgeting and forecasting with analysis into variances
- KPI reporting and analysis
- Work closely with financial control team to ensure cashflow is in a strong position

ABOUT YOU
- CIMA/ACCA/ACA Qualified or Finalist Level
- Able to commute to Nottingham 3 days per week

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