Job Description Role: Finance Analyst Package: £65,000 + Bonus & Benefits | Office Based We are working with a well-established and growing organisation in Milton Keynes to recruit a Finance Analyst into a key position within the finance function. This is a broad and commercially focused role, offering the opportunity to take ownership of financial planning and analysis, month-end reporting, forecasting and budgeting, while working closely with senior leadership across the business. Taking ownership of P&L month-end reporting, including detailed performance analysis and commentary. Overhead analysis, highlighting key variances, risks and opportunities. Preparing monthly P&L forecasts and presenting key movements and performance to senior stakeholders. Identifying commercial risks and opportunities and working with the wider business on appropriate actions. Providing insightful financial analysis to budget holders and senior management. Supporting the annual audit process and preparing ad-hoc analysis and schedules as required. Reviewing and improving finance processes, systems and controls to drive greater efficiency and accuracy. Providing ad-hoc financial analysis to support management decision-making. ACA, ACCA or CIMA qualification. At least 2 years' experience in a similar FP&A / commercial finance role. Advanced Excel skills and strong PowerPoint capability. Strong communication skills, with the confidence to present financial information to senior management. A proactive approach to identifying process improvements and commercial opportunities. SAP experience would be advantageous.
Finance Analyst / Senior Analyst (FTC) in Milton Keynes employer: Broster Buchanan
Broster Buchanan is an exceptional employer, offering a dynamic work environment in the heart of Manchester City Centre. With a strong focus on employee development, we provide hybrid working options and opportunities for career advancement, allowing our team members to enhance their technical and leadership skills while engaging with senior stakeholders in impactful financial decision-making.
