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For Companies At a Glance
- Tasks: Deliver insightful financial analysis and support decision-making with data-driven insights.
- Company: Established organisation in Leicester with a focus on finance and analytics.
- Benefits: Competitive salary, professional development, and opportunities for growth.
- Why this job: Join a dynamic team and make an impact through your analytical skills.
- Qualifications: Strong analytical mindset and advanced Excel skills required.
- Other info: Collaborative environment with opportunities to work on diverse projects.
The predicted salary is between 28800 - 48000 £ per year.
An established organisation is seeking a Finance Analyst to support the Finance function by delivering accurate, timely, and insightful financial analysis to support business decision-making. The role focuses on management reporting, cost analysis, KPI dashboards, and data analytics, working closely with Finance, Operations, and Production teams. It is well suited to someone with a strong analytical mindset who enjoys working with ERP-derived data and translating complex information into clear commercial insight.
Key Responsibilities
- Financial Analysis & Reporting
- Assist in the production of monthly management accounts, including variance analysis and commentary.
- Prepare and analyse cost of goods sold (COGS) and margin information for month-end reporting.
- Perform detailed cost analysis, including product costing, job costing, and investigation of variances.
- Support the Financial Controller with financial analysis, periodic returns, and audit requirements.
- Costing, WIP & Operational Insight
- Analyse costing data from the ERP system to ensure accuracy, completeness, and integrity.
- Liaise with Production and Operations teams to establish accurate work-in-progress (WIP) figures.
- Maintain costing data throughout the month to support timely reporting and forecasting.
- Investigate anomalies and discrepancies in operational and financial data, providing clear explanations and recommendations.
- Data, Analytics & KPI Reporting
- Design, build, and maintain Excel-based reports and KPI dashboards to support financial and operational decision-making.
- Extract and manipulate data from ERP and other business systems using Excel, SQL, and Power Query.
- Produce regular reporting, including weekly sales and orders, reconciling operational data to the general ledger.
- Improve the automation, reliability, and presentation of management information and analytics.
- Business Partnering & Continuous Improvement
- Work closely with stakeholders across the business to understand reporting requirements and provide analytical support.
- Contribute to improvements in data quality, reporting processes, and financial controls.
- Support ad-hoc analysis and project work within the Finance team as required.
Skills & Experience
- Essential
- Strong analytical skills with high attention to detail and accuracy.
- Advanced Excel capability, including pivot tables, formulas, and data handling.
- Experience analysing financial and operational data within a manufacturing or similar environment.
- Ability to interpret ERP system data and translate it into meaningful commercial insight.
- Confident communicator, able to explain financial information clearly to non-finance stakeholders.
- Desirable
- Experience using SQL / T-SQL for data extraction and analysis.
- Practical use of Power Query or similar data transformation tools.
- Costing or management accounting experience within a production environment.
- Exposure to KPI development, dashboarding, or business intelligence reporting.
Personal Attributes
- Curious, proactive, and improvement-focused.
- Highly organised, able to manage multiple analytical tasks concurrently.
- Comfortable working with large and complex datasets.
- Commercially minded with a strong problem-solving approach.
Finance Analyst employer: H2O Recruitment Services
Contact Detail:
H2O Recruitment Services Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Finance Analyst
✨Network Like a Pro
Get out there and connect with people in the finance industry! Attend events, join online forums, or even hit up LinkedIn. The more people you know, the better your chances of landing that Finance Analyst role.
✨Show Off Your Skills
When you get the chance to chat with potential employers, don’t hold back! Share specific examples of how you've used your analytical skills and Excel expertise to solve problems. Make it clear that you can turn complex data into actionable insights.
✨Tailor Your Approach
Every company is different, so do your homework! Understand their business model and challenges, and be ready to discuss how your skills can help them improve their financial reporting and analysis. This shows you're genuinely interested and not just sending out generic applications.
✨Apply Through Our Website
Don’t forget to check out our website for the latest Finance Analyst openings! Applying directly through us not only makes it easier but also shows your commitment to joining our team. Let’s get you on board!
We think you need these skills to ace Finance Analyst
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Finance Analyst role. Highlight your analytical skills and experience with ERP systems, as well as any relevant financial analysis you've done. We want to see how you can bring value to our team!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you're passionate about finance and how your skills align with our needs. Don’t forget to mention your experience with data analytics and reporting – that’s music to our ears!
Showcase Your Analytical Mindset: In your application, give examples of how you've used your analytical skills in past roles. Whether it's through cost analysis or KPI reporting, we want to see how you’ve turned complex data into clear insights that drive decision-making.
Apply Through Our Website: We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, it shows you’re keen on joining our team at StudySmarter!
How to prepare for a job interview at H2O Recruitment Services
✨Know Your Numbers
Before the interview, brush up on key financial concepts and metrics relevant to the role. Be prepared to discuss how you’ve used data analysis in previous positions, especially in relation to COGS and variance analysis. This will show your analytical mindset and ability to translate complex data into actionable insights.
✨Excel Like a Pro
Since advanced Excel skills are essential for this role, make sure you can confidently demonstrate your proficiency. Practice using pivot tables, formulas, and data manipulation techniques. You might even want to prepare a quick example of a report or dashboard you've created in the past to showcase your skills.
✨Communicate Clearly
You’ll need to explain financial information to non-finance stakeholders, so practice articulating complex concepts in simple terms. Think about examples where you successfully communicated financial insights to different teams, and be ready to share those stories during the interview.
✨Show Your Curiosity
This role values a curious and proactive approach, so come prepared with questions about the company’s financial processes and challenges. Showing genuine interest in their operations and how you can contribute to improvements will set you apart as a candidate who is not just looking for a job, but is eager to add value.
