Financial Performance Analyst
3 weeks ago
Gleeson Recruitment Group is seeking a Financial Performance Analyst to join its team in South Birmingham.
The estimated salary for this role is £55,000 + benefits per annum.
Key Responsibilities:- Collaborate with operational teams and senior management to provide financial insights that drive performance across complex sales and margin.
- Analyse performance data to identify trends and support strategic decision-making.
Main Responsibilities include:
- Partner with sales and operational teams to develop robust margin analysis ensuring profitability across product lines and customer segments.
- Develop and maintain accurate financial models to inform pricing strategies and sales initiatives.
- Prepare and present monthly management accounts highlighting key financial performance metrics.
- Lead budgeting and forecasting processes to ensure alignment with business objectives.
- Identify opportunities for cost savings and margin improvement.
To succeed as a Financial Performance Analyst, you will need:
- Proven experience in a similar role preferably within the wholesale, retail, or FMCG sectors.
- Strong expertise in sales and margin analysis with a track record of driving profitability.
- Advanced Excel skills and proficiency with financial systems.
- Excellent analytical and problem-solving abilities.
- Strong communication and stakeholder management skills with the ability to influence at all levels.
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