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Financial Insights Specialist

1 month ago

Chandler's Ford, United Kingdom Selwood Full time

About Selwood

We're a dynamic organization seeking an experienced Financial Analyst to join our team. This role offers a competitive salary of £45,000 - £55,000 per annum.

Job Overview

As a Financial Analyst at Selwood, you will play a crucial role in delivering high-quality financial reporting and insights to our Senior Management Team and the Board. Your key responsibilities will include:

  • Providing key weekly and monthly reporting, including revenue, forecast, and actual reports, as well as KPI reporting.
  • SUPPORTING THE MAINTENANCE AND CONSOLIDATION OF THE MONTHLY FORECAST AND ACTUAL RESULTS USING THE MAIN FINANCIAL CONSOLIDATION MODEL.
  • Supporting the maintenance and consolidation of the annual plan and associated reports, while generating new reports as required on request.
  • Assisting with the preparation of the monthly results, identifying trends, and highlighting significant variances against the Business Unit/Group plans and prior forecasts.
  • Assisting in developing and reporting on current and new KPIs on a monthly and quarterly basis and investigating any significant variances to report back to management on.
  • Supporting new business cases using best practice to ensure their viability against financial measures, making comments and recommendations on the findings.
  • Taking accountability for reviewing results against plan in terms of performance and capital expenditure to ensure these are favourable.

Requirements

To be successful in this role, you should have:

  • 3-5 years' experience in a Management Accountant, Finance Analyst, or FP&A position.
  • Part qualified AAT/CIMA/ACCA/ACA or qualified by experience.
  • Aptitude for studying if not qualified/part qualified, as there are opportunities for growth and progression within the team and group.
  • Computer literate, able to analyze and manipulate data on Excel, using some advanced features.
  • Previous experience of Dynamics, Navision, or Power BI would be advantageous.
  • Strong analytical skills with the ability to undertake a range of financial and business modelling tasks.
  • Good interpersonal and communication skills, with the ability to work independently as well as part of a team.
  • Experience in using initiative to resolve issues and queries, as and when they arrive.
  • Attention to detail is critical to success in this role.
  • Ability to produce accurate reports to specific deadlines.

Benefits

We understand balancing work and life commitments isn't always easy, that's why we've designed our benefits package to support you in all areas of life.

  • Competitive salary of £45,000 - £55,000 per annum.
  • Eligible for company bonus scheme (annual and quarterly payments).
  • MEDICASH SCHEME – MEDICAL EXPENSES SCHEME (ACCESS TO 24HOUR ONLINE GP SERVICES, DISCOUNTED GYM MEMBERSHIPS).
  • Pension scheme with contribution based on total earnings not just salary.
  • 24 days holiday + 8 Bank Holidays.
  • Increasing annual leave entitlement with long service.
  • 3x your annual salary life insurance (DIS).
  • Support for development and training.
  • Employee assistance programme (EAP) & access to Mental Health first aiders.
  • Employee discount scheme (discounts/vouchers for supermarkets, high street shops, holidays and more).
  • Employee referral scheme.
  • Free on-site parking.
  • Hybrid working pattern.