Finance Analyst
1 week ago
Walters People have partnered with a leading business based in Burton on Trent who are looking for a Finance Analyst on a permanent basis. You will support managers in FP&A team through modelling and the production of timely and accurate financial information.You will also be supporting the Senior Finance Manager and the Head of FP&A, in enhancing company performance and driving profitability through performance reporting, financial planning and creation of new business tenders & business cases.
**Key Responsibilities as the Finance Analyst**:
- Completion of month end tasks including journal posting and variance analysis
- Provision of commercial / operational decision support to the business as needed
- Production of rolling forecasts & annual budget for the relevant departments by working closely with the finance business partners
- Assistance in preparation of new business tenders & contract reviews by building costing/pricing models
- Responsibility to maintaining financial reports produced from PowerBI, QlikView and Adaptive tools
- Automation of processes and elimination of inaccuracies arising from manual processes.
- Support to improve control environment within the business by working closely with finance and non-finance colleagues.
- Undertake ad hoc work and reporting as required.
- Be aware of all responsibilities relating to Infection Prevention and Control
**About you as the Finance Analyst**:
- CIMA or ACCA student
- Strong experience in financial modelling and data analysis
- Ability to create informative presentations
- Ability to build and maintain relationships with stakeholders around the business
- Appreciation of relevant business drivers in the industry
- Confident user of MS Office software, Adaptive & Dynamics 365 with exposure to QlikView & PowerBI tools
This role will truly enable you to develop and progress with a fast-paced business, for more information about this, or other finance roles please contact Robert McShane at Walters People on
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