Financial Performance Analyst

18 hours ago


Derby, Derby, United Kingdom Macildowie Recruitment and Retention Full time

Financial Business Partner Opportunity

Location: Flexible/Remote options available

We are seeking a skilled Financial Business Partner to join our client, a leading engineering and technology company, in their sustainability sector. As a key member of the finance team, you will drive business performance by preparing financial reports, providing analysis, and developing forecasts, including annual budgets, quarterly forecasts, and mid-term plans.

Key Responsibilities:

  • Prepare periodic financial performance reports, providing insights to senior business leaders responsible for departmental budgets.
  • Manage departmental financials, ensuring accurate cost accruals and resolving financial issues.
  • Maintain a rolling forecast and support the preparation of the annual budget, quarterly forecasts, and mid-term plans.
  • Ensure all budgets and forecasts are accurately loaded into relevant IT systems, maintaining accurate P&L and cash flow forecasts.
  • Collaborate with departments to ensure liquidity and meet performance targets.
  • Support the analysis and reporting of business cost rate recoveries, working with teams to manage variances.

Key Results:

  • Timely delivery of budgets and forecasts.
  • Positive impact on business performance through financial insights and analysis.
  • Effective management of departmental financials and cost accruals.

About Macildowie Recruitment and Retention

Macildowie Recruitment and Retention is a leading recruitment agency specializing in finance and accounting roles. We are committed to providing exceptional service and supporting our clients in finding the best talent for their organizations.


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