Financial Analyst
2 months ago
Job Summary
We are seeking a highly skilled and experienced Financial Analyst to join our team at Wincanton. As a key member of our finance department, you will be responsible for providing financial expertise and support to our operations team.
Key Responsibilities
- Financial Analysis and Reporting: Prepare and interpret financial reports, including monthly P&L, balance sheets, and cash flow statements. Conduct variance analysis and identify areas for improvement.
- Budgeting and Forecasting: Develop and maintain accurate and realistic budgets and forecasts. Monitor performance against budget and provide regular updates to Senior Management.
- Customer Relationship Management: Build and maintain strong relationships with key customers, ensuring timely pricing analysis, accurate reporting, and trust.
- Risk Management and Compliance: Ensure adherence to all relevant financial regulations and internal control frameworks. Identify and mitigate potential financial risks.
- Commercial Insights: Provide commercial acumen and support decision making across the business.
- Contractual Knowledge: Be knowledgeable of the customer contract held, identify risks and opportunities with the Operations team.
- Process Improvement and Innovation: Continuously evaluate and improve existing financial processes and systems, particularly during finance system migration. Identify and implement new technologies and tools to enhance efficiency and effectiveness.
Requirements
- Qualifications: A fully qualified accountant (CIMA, ACA, ACCA). Part qualified with experience in a related finance role will also be considered.
- Skills: Excellent customer relationship skills with the ability to develop good working relationships at all levels. Proven mathematical and modelling skills, including advanced knowledge of Excel. Demonstrate drive, energy, and a commitment to creating best practice in the financial spectrum.
- Experience: Proven experience in a similar role, with a strong understanding of financial regulations and internal control frameworks.
What We Offer
We offer a competitive salary and benefits package, as well as opportunities for career development and progression. Our company culture values diversity, equality, and inclusion, and we are committed to providing a safe and supportive work environment for all employees.
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