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Financial Planning Analyst
4 weeks ago
Financial Analyst Job Description
**About Our Client**
Page Personnel Sales is a leading recruitment agency specializing in sales and marketing talent. Our client is a large-scale firm headquartered in the UK, with over 10,000 employees and a strong presence in Milton Keynes. They are known for their commitment to quality, sustainability, and innovation.
**Job Summary**
We are seeking a highly skilled Financial Analyst to join our client's team. As a Financial Analyst, you will play a critical role in preparing detailed financial reports, analyzing trends, and conducting variance analysis to explain financial performance.
**Key Responsibilities**
* Prepare detailed financial reports, including profit and loss statements, balance sheets, and cash flow statements.
* Analyze trends in sales, costs, and expenses to identify variances and opportunities for improvement.
* Conduct variance analysis to explain financial performance compared to forecasts, budgets, and prior periods.
* Assist in the preparation of annual budgets, quarterly forecasts, and long-term financial projections.
* Collaborate with different business units to gather data and ensure accurate forecasts.
* Analyze product costing, manufacturing overheads, and labor costs to provide insights on profitability.
* Develop financial models for new product launches, pricing strategies, and investment decisions.
**Requirements**
* Bachelor's degree in Finance, Accounting, Economics.
* Studying toward ACCA or CIMA.
* 2-5 years of experience in financial analysis, preferably within the automotive or manufacturing industry.
* Proficiency in financial software and advanced Excel skills.
* An inclusive and supportive company culture.
* Opportunities for career progression within the automotive industry.
**What We Offer**
Our client offers a fantastic working environment with a clear development path, making it an ideal choice for those seeking a challenging and rewarding career in finance.
