Strategic Financial Analyst
1 month ago
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Job SummaryWe are seeking an experienced Strategic Financial Analyst to join our team as a Site Performance Leader. The successful candidate will be responsible for providing high-quality financial planning, analysis, and reporting to drive business performance, foster understanding, and support growth.
About YouTo be successful in this role, you will need:
- A relevant accounting qualification (CIMA / ACCA / ACA etc.) or AAT qualification
- A relevant degree (Accounting / Finance / Maths etc.)
- Advanced Excel skills with data manipulation, analytical, and presentation skills suitable for Senior Manager review
- Proven ability to influence financial outcomes and work closely with operational managers
- Excellent working knowledge of Microsoft Office including PowerPoint
The key responsibilities of this role include:
- Leading month-end reporting and analysis to Operational leaders, delivering clear and accurate financial results in a timely manner
- Analysing monthly financial results prepared by the accounting team to highlight and comment on key variances to budget or forecast
- Collaborating with and supporting stakeholders to understand, track, and analyse site financial performance, building rapport and holding them accountable for budget targets
- Ensuring that financial KPIs for relevant divisions are clearly and accurately reported on, with key trends highlighted to support informed decision making
This role offers a competitive salary of £40,000 - £55,000 per annum, depending on experience. Additionally, you will have the opportunity to work with a dynamic and supportive team, develop your skills and expertise, and contribute to the success of our organization.
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