Financial Expert

5 days ago


Lincoln, Lincolnshire, United Kingdom CV-Library Full time

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
About the Role
  1. Key Responsibilities:
    1. Evaluate spend by division against budgets and forecasts to inform business decisions.
    2. Assess divisional performance by compiling project summaries to identify areas of under/over performance.
    3. Analyze the overall business against company metrics, highlighting significant deviations.
    4. Collect and organize financial data from various sources to provide insights.
  2. Trend Monitoring:
    1. Monitor turnover secured and unsecured by division, identifying gaps and opportunities to meet budget targets.
    2. Review underlying subcontractor spends to identify trends against initial budgets.
    3. Analyze detailed spend patterns using external market analysis to support assumptions around future overhead costs.
    4. Identify areas for cost improvement or revenue enhancement.
  3. Industry Knowledge:
    1. Stay up-to-date on market issues and influences relevant to the industry.
    2. Update key client and supplier relationship understanding using internal and external information to provide additional insights.
    3. Identify market shortfalls and risks inherent to the business.
  4. Financial Modelling:
    1. Create financial models for budgets and forecasts to enhance divisional management and reporting.
    2. Improve cash flow analysis within the business, focusing on project-specific requirements.
    3. Monitor work-in-progress and invoicing metrics to ensure cash flow remains a key business driver.
    4. Collaborate with divisional heads to develop annual budgets.


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