Financial Performance Analyst

4 weeks ago


Chichester, West Sussex, United Kingdom Sheridan Maine South Full time

Financial Performance Analyst

Sheridan Maine South is seeking a talented Financial Performance Analyst to join their dynamic finance team in West Sussex. This is an exceptional opportunity for a finance professional who thrives in a collaborative environment and is passionate about driving business performance.

Key Responsibilities:

  • Track weekly operational performance metrics and ensure progress on cost-saving initiatives, providing regular reports and insights.
  • Prepare and evaluate capital investment proposals, conduct post-implementation reviews, and assist with budgeting and forecasting processes.
  • Analyse product and customer profitability to support pricing and margin decisions and explain monthly production variances and their impact on financial performance.
  • Support the preparation of monthly management accounts.
  • Collaborate with operational leaders to provide clear financial insights, helping them understand the financial impact of projects, new processes, and materials.
  • Coordinate the budgeting process, facilitate performance reviews, and work with the supply chain team to promote continuous improvement and cost efficiency.

Requirements:

  • ACA/ACCA/CIMA qualified or equivalent.
  • Proven experience in a finance business partner role or similar.
  • Excellent communication skills to influence and challenge stakeholders at all levels.
  • Previous FMCG or manufacturing experience would be beneficial.

What's on Offer:

  • A competitive salary package.
  • A flexible hybrid working pattern.
  • The opportunity to work within a supportive and forward-thinking team.
  • Clear pathways for career development and progression.

This is a fantastic opportunity for a motivated finance professional to make a significant impact within a prestigious organisation.



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