Financial Data Analyst for Growth and Innovation
1 week ago
We are a leading national company in home improvements, driven by a commitment to growth and innovation. Our goal is to deliver exceptional value to our clients through data-driven insights and sound financial strategies.
Job OverviewAs a Financial Data Analyst with us, you will play a critical role in supporting key business decisions by providing accurate and insightful financial data. Your work will be instrumental in helping us optimise our financial performance and drive profitability.
Key Responsibilities- Budgeting and Forecasting: Develop and manage budgets, ensuring alignment with company goals, and conduct financial forecasting to anticipate future performance.
- Cost Analysis: Analyse costs related to operations, projects, and products to identify areas for improvement and cost-saving opportunities.
- Financial Reporting: Prepare detailed management reports, including variance analysis and key performance indicators (KPIs), to provide actionable insights to management.
- Strategic Planning: Support long-term strategic planning by providing financial insights and scenario analysis that inform decision-making.
- Cash Flow Management: Monitor and forecast cash flow to ensure financial stability and support business growth.
- Compliance: Ensure all financial activities comply with internal policies and external regulations. Assist in maintaining robust internal controls.
To succeed in this role, you will need:
- A Bachelor's degree in Accounting, Finance, or a related field. Professional certification (e.g., CPA, CIMA) is a plus.
- Proven experience in management accounting, with a strong understanding of financial processes, budgeting, and forecasting.
- Proficiency in financial software and advanced Excel skills. Strong analytical abilities and attention to detail.
- Excellent communication skills with the ability to present financial data clearly to non-financial stakeholders.
Competitive salary £55,000 - £65,000 per annum, 31 days holiday increasing to 33 days after 2 years of service plus your birthday off. Paid time off annually to volunteer. Comprehensive health & well-being benefits, heavily discounted group discount scheme on all products, and opportunity to work with a forward-thinking and supportive team. Career development and continuous learning opportunities.
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