Financial Analyst

5 days ago

Warrington, Warrington, United Kingdom Culina Group Full time

Job Summary

Culina Group is seeking a highly skilled Financial Analyst to join our team. As a key member of our finance department, you will play a crucial role in supporting the sub-contracting team and producing management accountants for the business unit on a weekly and monthly basis.

Key Responsibilities

  • Prepare accurate, timely, and user-friendly financial and commercial information, including daily and weekly reporting.
  • Assist in enhancing the business unit's internal financial controls and procedures and support effective implementation within the operational finance team.
  • Analyze data to understand variances and work with operational managers to identify risks and opportunities to improve financial results.
  • Produce accurate and detailed weekly finance reports and sets of accounts.
  • Use a detailed set of KPIs as business performance drivers to improve the performance of the business.
  • Liaise with the sub-contract manager to ensure all revenue and costs are accounted for correctly in the week.
  • Use the weekly accounts to produce monthly management accounts, through appropriate accruals and prepayments.
  • Liaise with other departments as required to ensure the reporting deadlines of the organization are met.
  • Work alongside managers within the business unit to produce various reforecasts and budgets throughout the year.
  • Ensure financial controls are in place to make sure interim and year-end financial accounts are accurate, working with external auditors in a professional manner when required.
  • Continuously review processes to enhance accuracy and timeliness.
  • Provide support in a number of general, non-specific areas to maintain the success of the business and on ad-hoc projects as they arise.
  • Provide holiday cover for various business units.

Requirements

  • Studying towards AAT/CIMA
  • Good knowledge of Microsoft Office with strong Excel skills.
  • Practical experience of financial analysis and reporting.
  • Operational accounting experience.
  • Experience of working within the logistics industry.

What We Offer

  • Annual leave
  • Private medical cover
  • Pension scheme
  • Life assurance
  • Wellness program
  • Eye care vouchers
  • Reward and recognition program

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