Finance Manager
7 days ago
We're an award-winning innovative tech consultancy, a team of creative problem solvers. Since our inception, we've been finding better, more sustainable ways to solve complex technology problems for leading organisations, delivering solutions used by millions every day.
With several prestigious awards under our belt, including a Queen's Award for Enterprise in the Innovation category, we continue to push boundaries. Our collaborative culture brings together diverse teams of experts from across the globe, operating from 26 locations worldwide.
About the RoleWe're seeking a skilled Finance Manager to join our Leeds-based finance team within the commercial finance department. As a key member of the team, you'll provide analytical support to Commercial Finance Business Partners, ensuring timely and accurate business reporting.
- Ownership of monthly variance analysis between actuals and Budget/Forecasts, providing insights to drive profitability and performance.
- Detailed analysis and support to determine drivers of variances in sales, margin, direct costs, and overheads.
- Liaison with finance and non-finance stakeholders through regular P&L reviews, building strong relationships.
- Management of bi-weekly reforecast process alongside Commercial Finance Business Partners, collaborating with business stakeholders.
- Delivering ad-hoc insight and reporting, reviewing processes and procedures for efficiency and timeliness of information.
- A key role in preparing budgets and presenting them to senior management.
- Integral to developing and implementing improvements in financial data, processes, and systems to support analysis and decision-making.
- Assistance in sourcing and analysing data sets from multiple financial systems using IT-based data analysis tools.
This is an excellent opportunity for a bright-minded and ambitious individual to join our evolving Finance function. As an experienced Finance Analyst, you'll possess strong organisational skills and great verbal and written communication skills, able to present information clearly and concisely.
You'll have excellent IT skills, experience working with large and multiple sources of data, and proficiency in data analytics tools such as Power BI or Tableau. A track record of interest in commercial elements and industry themes is essential, along with attention to detail and an engaging attitude.
Requirements- Experience working in FP&A or Business Reporting functions.
- Advanced Excel skills to manipulate multiple data sources, delivering detailed analytics.
- Comfortable using accounting packages with a good understanding of systems, especially non-integrated ones.
- Experience in fast-paced, dynamic environments.
- Proficiency in PowerBI or database analysis/reporting tools.
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