Finance Analyst

1 week ago


Warrington, United Kingdom Page Personnel Finance Full time

**Client Details**

Page Personnel are excited to be working for an award winning manufacturing company based in the centre of Warrington who are now seeking a Finance Analyst to join their busy finance function. They have office's based all around the UK and have plans tobranch out globally within the next two years.

**Description**

The key responsibilities for the Finance Analyst are:

- Preparing annual budgets and forecasts, including variance analysis with commentaries
- Preparing rolling forecasts with regular updates on variances and investigations with commentaries
- Cost and cash control
- forecasting
- Profitability analysis, including creation of scenario models to help with appraisals, tenders and bids
- Cash flow management and reporting
- Compilation of Operational Note Production Plan for submission to Industry
- Coordinate the Weekly Standard Operating Procedures forum ensuring all relevant challenges are appropriately covered and actions are captured and followed through.

**Profile**
- Advanced on Excel
- Experience in a similar role
- Ability to work both in a team and stand alone
- Studying towards a finance qualification (not essential)
- Analytical skills

**Job Offer**
- Competitive salary
- Study support
- Hybrid working
- Parking on site
- 25 days holidays +8 bank holidays
- Pension scheme



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