Financial Analyst

Financial Analyst

Prestwick Full-Time 28800 - 48000 Β£ / year (est.) No home office possible
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At a Glance

  • Tasks: Join a dynamic team as a Finance Analyst, handling budgeting and performance reporting.
  • Company: Be part of a leading global organisation with a strong presence in Ayrshire.
  • Benefits: Enjoy excellent career progression and competitive salary in a supportive environment.
  • Why this job: This role offers international exposure and the chance to influence key business decisions.
  • Qualifications: Degree qualified with finance experience; ACA, ACCA, or CIMA preferred.
  • Other info: Must reside in West Central Scotland and have full rights to work in the UK.

The predicted salary is between 28800 - 48000 Β£ per year.

Our client, a market-leading global business with a significant presence in Ayrshire, is seeking a highly capable and driven Finance Analyst to join their high-performing team. This is a fantastic opportunity for a finance professional looking to take the next step in their career within a business that offers outstanding career progression and international exposure.

This role requires a confident and analytical finance professional with experience in budgeting, forecasting, and performance reporting. You will be expected to challenge figures, push back where necessary, and contribute proactively to business-critical decisions. Strong Excel skills are essential, along with a high level of financial acumen and the ability to work with large, complex datasets.

Key Responsibilities:
  • Prepare complex and detailed financial performance reports for both European and US Corporate stakeholders.
  • Consolidate and report on large volumes of data, using advanced Excel and IT skills.
  • Provide financial support to business functions, identifying and highlighting areas of financial impact.
  • Highlight significant financial issues to senior finance leadership.
  • Ensure the accuracy and integrity of business performance reporting, including:
  • Labour and overhead performance
  • Budget and forecast analysis
  • Supply chain cost performance
  • Project cost/benefit appraisal
  • Support the month-end close process through accruals and prepayments.
  • Deliver weekly cost variance analysis.
  • Drive decision-making through analysis of trends, risks, and opportunities.
  • Maintain robust financial models to support the Estimate at Complete process.
  • Build effective working relationships across departments to ensure the accuracy of financial information.
  • Understand and apply principles of Block Accounting in profitability reporting.
  • Support bid activity for new business opportunities, including financial modelling.
  • Ensure accurate stock classification and support quarterly stock count activity.
  • Liaise with external auditors and customers as required.
  • Candidate Profile:
    • Degree qualified with relevant finance experience.
    • Accounting qualification (ACA, ACCA, CIMA) or currently studying. (will also consider QBE)
    • Proven experience in budgeting and forecasting.
    • Strong communication and stakeholder engagement skills.
    • Advanced Excel capability is essential.
    • Proficient in SAP or similar ERP systems.
    • Proactive, analytical and confident in challenging assumptions and figures.
    • Strong relationship management and influencing skills.

    This role offers a unique opportunity to join a prestigious global company in a pivotal finance role. If you’re commercially minded, confident in your analysis, and eager to progress in a dynamic environment, we’d like to hear from you.

    Pertemps acts as both an employment business and an employment agency.

    YOU MUST LIVE IN WEST CENTRAL SCOTLAND AND HAVE FULL RIGHTS TO WORK IN THE UK! NO SPONSORSHIP IS AVAILABLE.

    Financial Analyst employer: Pertemps Network Group

    Join a prestigious global organisation in Ayrshire that prioritises employee growth and offers a dynamic work culture. With competitive salaries and excellent career progression opportunities, this company fosters an environment where finance professionals can thrive, challenge themselves, and contribute to impactful business decisions. Enjoy the benefits of working within a high-performing team that values collaboration and innovation.
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    Contact Detail:

    Pertemps Network Group Recruiting Team

    StudySmarter Expert Advice 🀫

    We think this is how you could land Financial Analyst

    ✨Tip Number 1

    Familiarise yourself with the specific financial software mentioned in the job description, such as SAP or similar ERP systems. Having hands-on experience or even completing online tutorials can give you a significant edge during interviews.

    ✨Tip Number 2

    Brush up on your advanced Excel skills, particularly in areas like pivot tables, VLOOKUP, and data analysis tools. Being able to demonstrate these skills in practical scenarios can set you apart from other candidates.

    ✨Tip Number 3

    Network with professionals in the finance sector, especially those who work in similar roles or companies. Engaging with them on platforms like LinkedIn can provide insights into the company culture and expectations, which can be invaluable during your application process.

    ✨Tip Number 4

    Prepare to discuss real-life examples of how you've contributed to budgeting and forecasting in previous roles. Being able to articulate your experience with specific metrics or outcomes will showcase your analytical capabilities and confidence.

    We think you need these skills to ace Financial Analyst

    Financial Analysis
    Budgeting
    Forecasting
    Performance Reporting
    Advanced Excel Skills
    Data Consolidation
    Financial Modelling
    Stakeholder Engagement
    Communication Skills
    Analytical Thinking
    Problem-Solving Skills
    Relationship Management
    Understanding of Block Accounting
    Experience with SAP or similar ERP systems
    Attention to Detail

    Some tips for your application 🫑

    Tailor Your CV: Make sure your CV highlights relevant experience in budgeting, forecasting, and performance reporting. Use specific examples that demonstrate your analytical skills and proficiency with Excel.

    Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Mention how your background aligns with the responsibilities listed in the job description, particularly your experience with financial modelling and stakeholder engagement.

    Highlight Relevant Qualifications: Clearly state your degree and any accounting qualifications (ACA, ACCA, CIMA) or ongoing studies. If you have experience with SAP or similar ERP systems, make sure to include that as well.

    Showcase Soft Skills: Emphasise your strong communication and relationship management skills in your application. Provide examples of how you've successfully engaged with stakeholders or influenced decisions in previous roles.

    How to prepare for a job interview at Pertemps Network Group

    ✨Showcase Your Analytical Skills

    As a Finance Analyst, you'll need to demonstrate your analytical prowess. Be prepared to discuss specific examples where you've successfully challenged figures or contributed to critical business decisions. Highlight your experience with budgeting and forecasting.

    ✨Excel Proficiency is Key

    Since strong Excel skills are essential for this role, make sure to mention any advanced functions or tools you are familiar with. Consider bringing a portfolio of reports or models you've created to showcase your capabilities during the interview.

    ✨Understand the Business Context

    Familiarise yourself with the company's operations and financial performance. Being able to discuss how your role as a Finance Analyst can impact the business will show that you're commercially minded and ready to contribute from day one.

    ✨Build Rapport with Stakeholders

    Strong communication and relationship management skills are crucial. Prepare to discuss how you've effectively engaged with stakeholders in the past, and think about how you can build relationships across departments to ensure accurate financial reporting.

    Financial Analyst
    Pertemps Network Group
    Location: Prestwick
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