At a Glance
- Tasks: Analyse financial data and develop cash forecasting models to support strategic decisions.
- Company: Join a dynamic team in a leading finance organisation with a hybrid work culture.
- Benefits: Enjoy competitive salary, matched pension contributions, health perks, and paid volunteering days.
- Other info: Opportunities for professional growth and a supportive work environment await you.
- Why this job: Make a real impact on financial planning while working remotely and flexibly.
- Qualifications: Experience in financial analysis and strong Excel skills are essential.
The predicted salary is between 35000 - 45000 £ per year.
Location: Remote, UK
Onsite or Hybrid: Hybrid
Compensation: Competitive Salary + Benefits
Role Type: Full time / Permanent
Role ID: SF74351
As a Finance Analyst, you’ll play a vital role within our Group Financial Planning and Analysis team, supporting cash insight processes that drive strategic decision‑making across the business. You’ll help provide clear visibility of our liquidity position while monitoring performance against cash targets, enabling better financial planning across our global operations.
Day-to-day, you will be responsible for:
- Extracting and analysing financial data from multiple sources including ledgers, payroll, VAT returns and bank statements
- Developing and maintaining robust cash forecasting models to support accurate reporting
- Supporting monthly rolling forecast processes by delivering insightful data and analysis
- Investigating and explaining variances between forecasts and actual results
- Identifying opportunities to improve processes and enhance financial reporting efficiency
This is a remote, full-time role, 37.5 hours per week, Monday to Friday, with monthly travel to Bristol.
Essential Experience
- Experience analysing and interpreting financial data to deliver clear insights
- Strong Microsoft Excel skills, including building and maintaining financial models
- Experience working with finance systems such as SAP, IFS or similar platforms
- Proven ability to identify issues and implement process improvements
Qualifications
A relevant finance, accounting or business-related qualification or working towards one (e.g. AAT, ACCA, CIMA) is desirable.
Security Clearance
The successful candidate must be able to achieve and maintain Standard (BPSS) / Security Check (SC) security clearance for this role.
Benefits
- Matched contribution pension scheme, with life assurance
- Access to a Digital GP, annual health check, and nutritional consultations through Aviva DigiCare+
- Employee shopping savings portal
- Payment of Professional Fees
- Reservists in the armed forces receive 10-days special paid leave
- Holiday Trading allows UK employees to buy additional leave or sell up to one working week of annual leave from their entitlement. This window opens February through to March annually.
- 'Be Kind Day' enables employees to take one working day’s paid leave a year (or equivalent hours) to undertake volunteering work with their chosen organisation or registered charity.
Finance Analyst in Bristol employer: Babcock Mission Critical Services España SA.
As a Finance Analyst at our company, you will thrive in a supportive and dynamic work culture that prioritises employee well-being and professional growth. With competitive compensation, a matched contribution pension scheme, and unique benefits like 'Be Kind Day' for volunteering, we empower our team to make meaningful contributions while enjoying a healthy work-life balance. Our hybrid working model allows flexibility, ensuring you can excel in your role while collaborating with colleagues across the globe.
Contact Details:
Babcock Mission Critical Services España SA. Recruitment Team
