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Financial Analyst

2 months ago

Newton Abbot, Devon, United Kingdom Trial Balance Full time
Interim Finance Analyst - E-commerce Business

Trial Balance Consulting is proud to partner with a high-performing e-commerce business in South Devon to recruit an experienced Finance Analyst for a 7-month fixed-term contract. The ideal candidate will join the company's finance team on a hybrid arrangement, offering flexible working hours and the opportunity to work outside of traditional 9-to-5 hours.

The successful candidate will report directly to the Chief Financial Officer (CFO) and work closely with the senior management team to provide high-quality data-driven analysis and insights into the company's financial performance. Key responsibilities will include:

  • Assuming key responsibility for a range of budget and forecasting processes and reports
  • Providing detailed analysis of current and future financial performance
  • Producing high-quality cash-flow reports
  • Working closely with senior management and external stakeholders to deliver financial insights
  • Assisting in the provision of accounting information for quarterly and year-end reviews
  • Reporting on actual vs. budget and margin variance and general profitability
  • Monitoring and communicating KPI variance
  • Assisting the CFO with ad-hoc accounting projects

The ideal candidate will be a technically and commercially astute individual with a strong analytical skillset and experience in digital accounting systems, MS Excel, and bespoke systems. A naturally people-focused professional, the Finance Analyst will lead by example, supporting the company's history of staff development and growth. If you are a qualified individual (ACA/ACCA/CIMA) or have demonstrable vocational experience, we encourage you to apply for this exciting opportunity.