Financial Expert
5 days ago
A highly skilled Financial Analyst is required by CV-Library to drive business performance and strategy across their team. With a salary range of £50,000-£60,000 per annum, this role offers an exciting opportunity for experienced professionals to excel in financial decision-making and budget management.
Job Details- Job Title: Financial Analyst
- Company: CV-Library
- Location: Lincolnshire
- Sector: Industry
- Contract: Permanent
- Hours: Full Time
- Key Responsibilities:
- Evaluate spend by division against budgets and forecasts to inform business decisions.
- Assess divisional performance by compiling project summaries to identify areas of under/over performance.
- Analyze the overall business against company metrics, highlighting significant deviations.
- Collect and organize financial data from various sources to provide insights.
- Trend Monitoring:
- Monitor turnover secured and unsecured by division, identifying gaps and opportunities to meet budget targets.
- Review underlying subcontractor spends to identify trends against initial budgets.
- Analyze detailed spend patterns using external market analysis to support assumptions around future overhead costs.
- Identify areas for cost improvement or revenue enhancement.
- Industry Knowledge:
- Stay up-to-date on market issues and influences relevant to the industry.
- Update key client and supplier relationship understanding using internal and external information to provide additional insights.
- Identify market shortfalls and risks inherent to the business.
- Financial Modelling:
- Create financial models for budgets and forecasts to enhance divisional management and reporting.
- Improve cash flow analysis within the business, focusing on project-specific requirements.
- Monitor work-in-progress and invoicing metrics to ensure cash flow remains a key business driver.
- Collaborate with divisional heads to develop annual budgets.
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