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Financial Analyst Expert

2 months ago

Leicester, Leicester, United Kingdom Gleeson Recruitment Group Full time
Job Description

We are seeking a skilled Financial Analyst to join our Leicester-based client in their commercial finance team. This role is essential in supporting divisions and conducting comprehensive financial analysis to drive profit maximisation.

The successful candidate will play a pivotal role in commercial reporting, analysing profitability, and making strategic commercial decisions. We're looking for candidates with commercial flair who can paint a picture with numbers and develop excellent, transparent relationships with stakeholders.

This position comes with a competitive salary of up to 55,000 + bonus and enhanced benefits scheme.

Key Responsibilities:
  • Lead the forecasting and budgeting process for the P&L, covering sales through to net margin.
  • Provide detailed commentary on variances compared to forecasts and prior performance.
  • Produce and analyse weekly reports on Gross Margin performance versus targets, aiding understanding of discrepancies and offering ad hoc analysis as required.
  • Report on the performance of sales.
  • Contribute to the preparation of seasonal product group profitability reports presented to divisional directors.
  • Manage the cost control process for Product teams across Head Office, including budgeting, forecasting, monthly variance reviews, accruals, and prepayments, with support from one direct report.
About You:
  • Previous experience in a similar commercial finance role.
  • ACCA/CIMA Qualified, or finalist.
  • Excellent analytical skills with the capability to interpret extensive data sets for non-financial stakeholders.
  • Strong relationship-building skills and the ability to influence across multiple business areas.
  • Advanced proficiency in Excel and other data analysis tools.
  • Familiarity with SQL and Power BI (desirable but not essential).
  • The proven ability to work effectively under pressure and manage multiple priorities.