Finance Business Analyst

1 month ago


Brighton, Brighton and Hove, United Kingdom Grafton Banks Finance Ltd Full time
Job Title: Finance Analyst

Grafton Banks Finance Ltd is seeking a highly skilled Finance Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.

Key Responsibilities:
  • Design and build key reporting into the business' financial performance
  • Analyse and report on key variances and drivers of results with insightful and clear reporting
  • Support with cashflow forecasting, variance analysis, and modelling
  • Business partnering for overseas finance and management, providing support and challenge to drive performance, gain further insight, and assist with budgets, forecasts, and reviews
  • Maintenance of the business forecasting model and production of rolling forecasts for the group
  • Support with month-end processes, including review, reporting, and practical assistance to ensure the integrity of results
  • Reporting to support regulatory requirements
  • Performing reporting cycles, including review, budgeting, reporting, and analysis
  • Ad-hoc reporting to meet the business' need for insight and to support decision-making
Requirements:
  • Intermediate/Advanced Microsoft Excel skills, including pivot tables, V-lookups, and Summifs
  • Solid understanding of accounting principles, including double-entry bookkeeping
  • Experience in budgeting, forecasting, and performance analysis
  • Report building and data handling experience
  • The ability to distill complex data into meaningful reporting outputs
  • Business acumen to understand, interpret, and query data
  • A challenging mindset with the ability to continuously seek improvement
  • Ability to deliver insight, not just data, as a result of analysis
  • Experience working with overseas subsidiaries and dealing with multi-currencies
  • Excellent communication skills and a proactive attitude
What We Offer:
  • A competitive salary and benefits package
  • Study support for your course, including payment towards accreditation, days off for study, and help with course materials
  • Hybrid working arrangement, with 3 days in the office and 2 days from home


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