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Financial Analyst
2 months ago
Page Personnel Finance is seeking a dedicated Management Accountant to join our team in Doncaster. As a key member of our Accounting & Finance department, you will play a pivotal role in supporting the business's financial growth and success.
Key Responsibilities:- Management Reporting: Prepare timely and accurate financial reports, including profit and loss statements, balance sheets, and cash flow statements, to inform business decisions.
- Budgeting & Forecasting: Lead the budgeting and forecasting processes, ensuring alignment with business objectives and identifying areas for improvement.
- Cost Analysis: Conduct detailed cost analysis to identify areas for cost reduction, efficiency improvements, and profit maximisation.
- Financial Planning: Support strategic planning by providing financial projections, scenario analysis, and financial modelling.
- Business Partnering: Work closely with department heads and senior management to provide financial guidance and support on key business decisions.
- Variance Analysis: Analyse variances between actual results and budget/forecasts, providing insights and recommendations for corrective actions.
- Compliance & Controls: Ensure financial processes comply with relevant regulations, standards, and internal controls.
- Continuous Improvement: Identify and implement improvements to financial systems, processes, and reporting tools to enhance the efficiency and effectiveness of the finance function.
- Highly Proficient Excel User: Proficient in using Excel for financial analysis, modelling, and reporting.
- Excellent Strategic Planning & Financial Analysis Skills: Strong understanding of business financial and reporting processes.
- Strong Communication, Negotiation & Relationship Building Skills: Excellent communication and interpersonal skills.
- Professional Accreditation in Accounting & Finance: CIMA/ACCA qualification or equivalent.
- Competitive Salary: Up to £45,000 per annum.
- Hybrid Working: Flexible working arrangements.
- Car Allowance: Generous car allowance.
- CIMA/ACCA Study Support: Support for professional development.
- Free Parking: On-site parking facilities.
- Company Bonus: Performance-related bonus scheme.
- Opportunities for Personal & Professional Growth: Opportunities for career advancement.