Finance Analyst

1 month ago

St James, United Kingdom Leidos Full time
Job Title: Finance Analyst - Apparel

About the Role:

We are seeking a highly skilled Finance Analyst to join our team in Bristol, UK. As a Finance Analyst, you will play a critical role in supporting the financial planning and analysis functions of our business.

Key Responsibilities:

  • Act as the primary finance point of contact for month-end and designated business areas, providing support and information to enable timely and accurate decision making.
  • Full planning cycle finance analyst support for product categories.
  • Perform financial Estimates At Complete (EAC) in collaboration with cross-functional subject matter experts to support regular reporting and presentations to Senior Leadership.
  • Extracting data and compiling performance reports while assisting with preparing variance analyses.
  • Support the monthly and quarterly financial forecasting process across designated product groups and take ownership of the submitted forecast, for procurement spend and also benefits forecasting.
  • Evaluate the potential impact of Risks and Opportunities and support operational teams to identify and implement mitigation plans driving profitability.
  • Provide in-depth analysis and recommendations for the business, and support strategy development.
  • Drive consistency and standardisation across the wider Leidos Finance Team, ensuring compliance to Leidos standards and requirements.
  • Support the development of performance metrics and management information for use by programme leadership team.
  • Actively support and respond to customer queries and audit requests.
  • Support external audit.

Requirements:

  • Experience working within an operations-facing finance team, acting as a Business Partner to key Operational Managers & Executives.
  • Business (Finance) Acumen.
  • Strong written, oral and interpersonal communication skills.
  • Experience of owning, driving and delivering business results.
  • IT proficient (particularly Excel, PowerPoint).
  • At least part-qualified accountant; with an intent to qualify with a professional body.
  • Background in Accounting, Economics, Business, Finance or Project Accounting / Controlling preferred.
  • The successful candidate will be from a multi-disciplinary background with a proven track record of having demonstrated the key competences listed above.

Desirable Skills:

  • Experience of using SAGE ERP X3.
  • Knowledge of MoD inventory accounting.

Clearance Requirements:

  • Clearance to Start BPSS.
  • Clearance for Role BPSS.

About Leidos:

Leidos is a leading provider of innovative solutions and services to the UK Ministry of Defence. We are committed to delivering exceptional results and making a positive impact on our customers and the wider community.

What We Offer:

We offer a competitive salary and benefits package, including a contributory pension scheme, private medical insurance, and 33 days annual leave. We also provide opportunities for career development and growth, as well as a dynamic and inclusive work environment.

Equal Opportunities:

We are an equal opportunities employer and welcome applications from all qualified candidates. We are committed to diversity and inclusion and aim to create a workplace that is free from discrimination and harassment.

How to Apply:

If you are a motivated and experienced Finance Analyst looking for a new challenge, please submit your application, including your CV and a cover letter, to us today.

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