Finance Analyst

3 weeks ago

Leeds, United Kingdom JLA Full time

Job title

Finance Analyst

 

Function

Finance

Location

Ripponden

Responsible for staff

N/A

About our business

JLA has been providing critical assets and services to a range of businesses and sectors including Care Homes, Hospitals, Schools, and Hotels for over 50 years. These assets and services are crucial in supporting customers with their Laundry, Catering, Heating, Fire Safety, Infection Control, and Air Conditioning.  

 

The company offers a unique, all-inclusive package called Total Care, this rental model allows customers to make a single monthly payment, to receive brand new equipment, and have maintenance costs taken care of.

 

Role overview

Monitoring and controlling the financial performance via Weekly & Monthly Reporting processes. Consolidation and analysis of material to support the Budgeting/ Forecasting processes. The role helps JLA leaders evaluate and determine the overall strategy for resource investment, target setting and highlighting Risks & Opportunities to budgets.

 

Responsibilities will include but not limited too; production of Weekly Flash revenue report, KPI dashboard, Monthly Investor deck, Overhead reporting.

 

JLA will provide study support towards professional accountancy qualification

 

 

 

Key tasks

  • Supporting business metrics and budget variance analysis for finance teams including FP&A, Commercial & Operations. You will be joining a finance team that works closely  with the business to drive performance improvement
  • Engage stakeholders with budgeting and planning deliverables, driving financial support for decision-making
  • Develop and build standardized, automated reporting and analysis to establish a single source of accurate, consistent and up-to-date information for your business partners
  • Conduct ad hoc financial modelling and analysis to provide actionable insights for our business
  • Collaborate with department budget managers, accounting, and other finance partners to expedite the monthly close process, perform budget variance analysis, and communicate results
  • Assist in the preparation of monthly, quarterly & annual reporting
  • To operate at a level that represents the function and culture of the business 
  • Undertake ad-hoc analysis and special projects as assigned by senior analysts or management 
  • Ensure a culture of excellent customer service to our internal customers ensuring the basics are right every time

 

Criteria

Essential (attributes required for candidate to be considered)

Desirable (attributes can be trained or developed)

Knowledge and Skills (what you know and what you can do)

  • Good basic Excel skills and a desire to learn more 
  • Good knowledge of Microsoft Office (Especially MS Powerpoint and Outlook) 

 

  • Knowledge of Power BI 

 

Experience (what you have done)

  • Able to demonstrate working as part of a team 
  • Experience of working in a busy office environment  
  • Experience of working to deadlines  

 

Personal qualities

(the way you think and act)

  • Excellent organisation skills 
  • Attention to detail and high degree of accuracy 
  • Able to cope with multiple priorities and a changing environment 
  • Ability to build strong working relationships with internal customers
  • Self-starter with the ability to work under pressure & to deadlines 
  • Curious with an interest in problem solving

Qualifications

  • Willingness to study for Professional accountancy qualification  

 

 

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