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Financial Analyst
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Warrington, Warrington, United Kingdom Agility Resoucing Full timeJob SummaryWe are seeking a highly skilled Financial Analyst to join our team at Agility Resourcing. The successful candidate will be responsible for assisting with the preparation of management accounts, preparing and monitoring analyses for prepayments and accruals, and reconciling specified Nominal Ledger accounts on a monthly basis.Key...
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Financial Analyst
2 months ago
Agility Resourcing is seeking a highly skilled Lead Management Accountant to join their team. In this role, you will work closely with the Finance Business Partnering team to provide data-driven insights and support decision-making related to performance management and cost optimization.
Key Responsibilities:
- Track and provide insights against financial/operational metrics to evaluate business performance and identify areas for improvement.
- Support the provision of regular, quantitative and qualitative insights to drive the performance agenda and inform strategic decisions.
- Develop and deliver meaningful, regular reports to stakeholders, highlighting key findings and recommendations for improvement.
- Analyse financial performance against budget and provide insights on historical and forward-looking analysis, improvement opportunities, and potential risks.
- Identify cost drivers, trends, and opportunities for cost savings through in-depth analysis of financial data.
- Challenge and conduct variance analysis on key discretionary spend areas to optimize resource allocation.
- Collaborate with stakeholders and central Finance to input on cost assumptions used in the budgeting process.
Requirements:
- Strong analytical and problem-solving skills with the ability to interpret complex financial data.
- Excellent communication and interpersonal skills with the ability to present insights to stakeholders.
- Proven experience in financial analysis and performance management.
- Ability to work in a fast-paced environment and prioritize multiple tasks.
