Financial Analyst

4 weeks ago


Manchester, United Kingdom BTA Full time
Commercial Finance Analyst

BTA is seeking a highly skilled Commercial Finance Analyst to join our Accounting and Finance department. As a key member of our team, you will be responsible for providing financial analysis and insights to support business decisions.

Key Responsibilities:

  • Perform financial forecasting, reporting, and operational metrics tracking.
  • Analyse financial data and create financial models for decision support.
  • Report on financial performance and prepare for regular leadership reviews.
  • Work closely with the accounting team to ensure accurate financial reporting.
  • Evaluate financial performance by comparing and analysing actual results with plans and forecasts.
  • Guide the cost analysis process by establishing and enforcing policies and procedures.
  • Recommend actions by analysing and interpreting data and making comparative analyses.

Requirements:

  • A strong academic background in Finance or a related field.
  • Month end experience including accruals, prepayments, and management accounts.
  • Proven experience in a similar commercial finance/analytical role.
  • Advanced Microsoft Excel and other financial planning software.
  • Excellent analytical, decision-making, and strategic planning skills.
  • Hybrid working split 3 days in office, 2 days a week WFH.
  • Discretionary annual bonus.
  • Starting holiday allowance of 28 days annual leave + Bank Holidays, with increasing allowance.
  • Option to buy, carry or sell holidays.
  • Enhanced family leave, pay and return to work benefit scheme.
  • Sabbatical opportunities.
  • Pension scheme, private healthcare, life assurance x4 plus much more.

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