Finance Analyst

2 weeks ago


Liverpool, Liverpool, United Kingdom Michael Page (UK) Full time
  • Study support to help facilitate progression
  • Hybrid working

About Our Client

Our client is a large organisation with a global presence. They pride themselves on offering an encouraging work environment, excellent opportunities for career progression and a commitment to providing high-quality services to their customers.

Job Description

  • Annual Budget Production:
    • Collaborate with the Business Analyst and operational management on-site to produce the annual budget.
    • Ensure that all departments are aligned with budget targets and objectives.
  • Approval of Weekly Management Accounts:
    • Review and approve weekly management accounts.
    • Ensure checks are conducted for accuracy and consistency.
    • Agree on results with the Finance Business Partner to ensure alignment with financial goals.
  • Improving Profitability:
    • Work with the Account Director and site teams to challenge Key Performance Indicator (KPI) performance.
    • Identify areas for cost optimization and efficiency improvements to drive profitability within the portfolio.
  • Client KPI and Reporting:
    • Produce and maintain client-specific KPIs.
    • Prepare comprehensive reports for monthly and quarterly meetings.
    • Use data to support discussions with clients and internal teams to ensure performance targets are met.
  • Finance Performance Reporting:
    • Provide insightful and accurate information to all stakeholders through Finance Performance Reports.
    • Highlight key trends, areas for improvement, and financial health to guide decision-making.
  • Invoice Accuracy and Timeliness:
    • Ensure that invoices are raised accurately and in a timely manner to avoid delays in payment and cash flow disruptions.
  • Renewals and ICAP Presentations:
    • Participate in contract renewals and ICAP presentations.
    • Support the preparation and review of financial aspects for contract negotiations, ensuring that renewal terms align with financial objectives.

The Successful Applicant

A successful Finance Analyst should have:

  • A professional accounting qualification.
  • Experience in management accounting within the Transport & Distribution industry.
  • Excellent financial analysis and reporting skills.
  • Strong knowledge of accounting regulations and standards.
  • Proficiency in accounting software and Microsoft Office Suite.
  • Exceptional communication, leadership, and decision-making skills.

What's on Offer

  • A competitive salary ranging from £40,000 to £45,000 per annum.
  • Study support
  • Hybrid working- 2 days in the office and 3 days working from home
  • Free parking
  • 26 holidays + Bank holidays
  • Enhanced maternity
  • Salary sacrifice for a car
  • Life assurance
  • Pension scheme
  • Private health-care
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