Financial Analyst
4 weeks ago
Our client is a leading firm in the UK, with a strong presence in Milton Keynes and a commitment to quality, sustainability, and innovation. With over 10,000 employees, they offer a fantastic working environment and a clear development path.
Job DescriptionAs a Financial Analyst, you will be responsible for preparing detailed financial reports, analyzing trends in sales, costs, and expenses, and conducting variance analysis to explain financial performance compared to forecasts, budgets, and prior periods.
You will also assist in the preparation of annual budgets, quarterly forecasts, and long-term financial projections, and collaborate with different business units to gather data and ensure accurate forecasts.
Key responsibilities include:
- Preparing financial reports, including profit and loss statements, balance sheets, and cash flow statements
- Analyzing trends in sales, costs, and expenses to identify variances and opportunities for improvement
- Conducting variance analysis to explain financial performance compared to forecasts, budgets, and prior periods
- Assisting in the preparation of annual budgets, quarterly forecasts, and long-term financial projections
- Collaborating with different business units to gather data and ensure accurate forecasts
To be successful in this role, you will need:
- A Bachelor's degree in Finance, Accounting, or Economics
- Studying toward ACCA or CIMA
- 2-5 years of experience in financial analysis, preferably within the automotive or manufacturing industry
- Proficiency in financial software and advanced Excel skills
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