FInance Analyst

3 days ago

Bury, United Kingdom Marks Sattin Full time

Job DescriptionOur client are seeking a experienced Finance Analyst to lead the development of advanced reporting solutions and ensure robust data control across their financial systems.This is a brand new role, a fantastic opportunity to join a forward-thinking team and play a pivotal role in shaping the group's financial reporting and analytics capabilities.Your key responsibilities will be as follows:Financial Planning & Analysis\tSupport budgeting, forecasting, and scenario modelling using advanced Excel and Power BI techniques.\tDeliver performance analysis through KPI dashboards, variance reports, and trend insights.\tPrepare and enhance board and management reporting packs with accurate, timely, and visually engaging data.\tPartner with operational teams to provide financial insight and challenge assumptions.Data Governance & Integration\tEnsure strong controls over financial data from source systems to reporting outputs.\tCollaborate with data teams to align financial models with business needs and integrate with their cloud based ERP and other data sources.Technical Reporting & Analytics\tBuild complex Excel models using Power Query, VBA, and advanced formulas.\tDevelop interactive Power BI dashboards with real-time analytics.\tDesign scalable financial data models and contribute to data architecture for optimal reporting.Management Information (MI)\tEnhance trading MI reporting with increased granularity in revenue and cost analysis.\tStandardise group-wide reporting frameworks for business partnering and board support.\tExpand reporting capabilities to include predictive analytics and scenario modelling.Development & Operational Reporting\tTrack sales funnel activity, project progress, and conversion metrics.\tMonitor staff data including headcount, productivity, and cost analysis.\tIntegrate reporting for acquisitions and group-wide performance.\tAnalyse net working capital including receivables, payables, inventory, and cash flow.They are ideally looking for a candidate with proven experience in FP&A, financial modelling, and reporting, a qualified Accountant is preferred but not essential, especially if you have previous experience in a project related industry. You will ideally have advanced Excel skills (Power Query, VBA, formulas) and Power BI expertise, or experience with a recognised cloud based ERP system. Excellent communication and stakeholder engagement skills are non-negotiable however, along with a passion for data integrity and continuous improvement.In return, you will be offered a competitive salary and benefits package including bi-annual bonus scheme, hybrid working (40% WFH and core hours policy), private health and a great company culture

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