Finance Analyst
2 weeks ago
Robert Walters have been engaged to support a large PLC in Manchester with the appointment of 2 x 6 month FTC Finance Analyst positions.
**Duties & Responsibilities**:
- Completion of budgets and longer-term plans, and particularly monthly re-forecasts & Budgets.
- Completion of detailed FTE / Staff Costs forecasts and associated analysis / bridges.
- Support Cost reviews and analysis through planning process.
- Work with the Finance Business Partner to prepare and provide information, analysis and insights to business stakeholders to support financial, operational, and strategic decisions
- Manage the month end process in collaboration with RTR
- Capture risks and opportunities to improve EBITA for the business
- Update process flows, operating manuals, training guides, and standard operating procedures as needed
- Support with any ad-hoc data analysis requests e.g. investment appraisals, business cases
- Implement new reporting requirements and any improvements or changes as self-identified, or as required by key Finance stakeholders
- Drive continuous improvement initiatives; and measure and realise sustainable benefits
**Experience**:
- Strong analytical skills and familiarity with accounting and financial concepts
- Knowledge of and experience with the analysis and reporting of financial and operational data, including the ability to gather, compile, and evaluate data from multiple sources to provide business insights
- Strong Excel & Google Sheets skills with ability to create and use advanced formulae; ability to create & update presentations in Powerpoint/Google Slides.
- Ability to communicate with & influence stakeholders of varying seniority at the relevant level of detail and in the appropriate format. Build relationships with key stakeholders to facilitate this. Confidence to lead discussions.
- Ability to meet deadlines, prioritise workload & adapt to changing requirements.
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