Financial Analyst

2 days ago


Runcorn, Halton, United Kingdom Hays Specialist Recruitment Limited Full time
Finance Analyst Job Description

Hays Senior Finance is working with a global company to recruit for a Finance Analyst role, offering a competitive salary of c£50,000 + bonus + 2 days WFH. The company has operations in multiple countries across Europe and sells both B2B and B2C across various sectors. Their broad product portfolio and client base have enabled significant growth over the last ten years and numerous acquisitions.

Key Responsibilities:
  • Financial Reporting: Ownership of the Directors' report, producing and understanding all aspects of the financials. Conducting a monthly review with senior Management highlighting trends, opportunities, and threats. Recording all progress against action points raised in the meetings.
  • Gross Margin Validation: Taking the lead in validating all Gross Margins (Price Discounts) of the business and ensuring all deals are within the Gross Margin hierarchy approval. Providing assistance with quotes and tenders.
  • Financial Modelling: Assisting in the development of financial modelling, scenario planning, and business case preparation to assist with strategic decisions.
  • Deal Reviews: Conducting deal reviews. Checking pricing versus agreed contracts / pricing thresholds.
  • Performance Monitoring: Monitoring performance indicators, highlighting trends, and providing explanations of unexpected variances.
  • OPEX Variance Analysis: Investigating and understanding OPEX variances to budget by drilling down into the data.

This is an exciting opportunity for a Finance Analyst to join a global company with a strong presence in Europe. If you have a strong accounting background and current analytical skills in a relevant role, we encourage you to apply.


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