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Financial Business Analyst
2 months ago
SRM Recruitment Limited is partnering with a leading business in Birmingham to find a skilled Finance Business Analyst. The successful candidate will work closely with senior finance and business managers to provide insightful financial reports and variance analysis, as well as engaging with stakeholders.
The ideal candidate will be based in a reasonable commute to Solihull, working 3 days in the office and 2 days from home. The salary on offer is £40-48k per annum, dependent on experience.
Key ResponsibilitiesForecasting and Planning
- Assist with the end-to-end functional and Group budget and forecasting processes.
- Model and scenario analyze operational and commercial outlooks.
Business Support
- Demonstrate a deep understanding of key business drivers to senior business managers.
- Support high-quality analysis and insights to maximize and shape growth and EBIT margin.
- Develop dashboards and reports for communication and understanding of cost base and margin.
- Work closely with the Group Financial Controller to ensure completeness and accuracy of the balance sheets.
- Provide visibility of all balance sheet & working capital movements and variance from forecast.
- Collaborate with colleagues to ensure accuracy of internal costing system and cost to serve for both customer and geographic perspectives.
- Engage with finance to evolve manufacturing cost analysis and insight.
- Work across supply chain and finance to ensure all non-material costs are captured, understood, and included within quotations and orders.
- Ad hoc finance duties, including supporting the implementation and testing of new processes, systems, and controls.
Reporting
- Assist the Head of FP&A with the reporting of financial performance, variance analysis, margin analysis, and forecasting.
- Assist the Group Financial Controller with reporting of overhead cost base, variance analysis, and anticipation of future resource needs to support growth and efficiency targets.
- Assist the Financial Business Partner with dashboard reporting; including the interpretation of results and recommendations to improve performance.
- Assist the preparation of the weekly Flash analysis and monthly reports, including provision of commentary and insight.
- Business/Accounting degree; CIMA (minimum final year); qualified by experience.
- Manufacturing background (costing and transfer pricing exposure).
- Very IT literate & systems savvy. Microsoft Dynamics BC / Power BI.
- Accurate, detail-conscious, quantitative, and analytical skills, data modeling, problem solver.
- Strong clear communication both in writing and verbally, presents data in user-friendly format.
- Team player, collaborator, influencer, energized; yet able to work on a standalone basis.
- Responsive, Reliable & Results orientated.