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Financial Analyst
2 months ago
We are seeking a highly skilled Financial Analyst to join our team at Achilles Group Limited. As a key member of our Finance function, you will play a critical role in supporting our business leaders with financial insights and analysis.
Key Responsibilities- Support the preparation of monthly board and lender reporting, including analysis of variances and re-forecasting future periods.
- Assist with the annual budgeting cycle, gathering data from multiple sources to identify trends for KPIs, sales, and costs.
- Collaborate with the FP&A Manager to develop and maintain financial models, ensuring accuracy and timeliness.
- Provide financial insights and recommendations to senior leaders, using data visualization tools to communicate complex information effectively.
- Scope to act as a business partner to senior leaders, supporting them in managing their budgets and making informed business decisions.
- Strong academic background with a numerate degree from a top university (Russell Group).
- Previous experience in financial analysis, accounting, and/or business analytics is advantageous.
- High attention to detail and a commitment to delivering accurate and timely financial information.
- Intellectual curiosity and a proven ability to translate complex data into actionable insights.
- Proficiency in Excel and experience with PowerBI/financial planning software (e.g. WorkDay) is helpful but not essential.
We offer a competitive salary and benefits package, as well as opportunities for professional development and career growth. We are committed to fostering a diverse and inclusive culture that empowers staff to grow and maximize their skills in an environment free from all forms of inequality.