At a Glance
- Tasks: Support budgeting and forecasting, analyse financial performance, and produce insightful reports.
- Company: Established business in Leeds with a strong reputation in finance.
- Benefits: Competitive salary, professional development, and a dynamic work environment.
- Other info: Immediate start available for motivated candidates looking to grow their finance career.
- Why this job: Join a team where your insights drive strategic decisions and impact the business.
- Qualifications: Strong FP&A experience and excellent analytical skills required.
The predicted salary is between 30000 - 40000 £ per year.
Delighted to be recruiting on behalf of a well established business in Leeds for a Finance Analyst to join the business, working closely with Finance Business Partners to support financial planning and performance across a range of sectors within the division. This is a fantastic opportunity for someone immediately available or coming to market at short notice.
Key Responsibilities:
- Supporting the end-to-end budgeting and forecasting cycle, including annual budgets and regular reforecasts, ensuring accuracy across multiple sectors.
- Partnering with Finance Business Partners to analyse financial performance, providing clear explanations of variances against budget and forecast.
- Producing and owning regular KPI and financial reports, ensuring data is accurate, consistent, and adds real commercial value.
- Delivering meaningful variance analysis, identifying key drivers, risks, and opportunities to support decision-making.
- Responding to ad hoc analysis requests, turning complex data into clear, actionable insights for stakeholders.
- Supporting financial governance and controls, ensuring reporting is aligned with accounting standards and SOX requirements where applicable.
- Working closely with regional teams to review, challenge, and validate financial assumptions and performance trends.
- Consolidating contract and sector-level results, providing a clear view of revenue, cost, margin, and cash flow across the portfolio.
- Providing insightful commentary and reporting packs for senior leadership, helping to drive performance and strategic decision-making.
About you:
- Strong FP&A experience (budgeting, forecasting, scenario modelling).
- Excellent analytical skills with the ability to turn data into actionable insight.
- Confident communicator, able to influence senior stakeholders.
- Highly organised and able to meet tight reporting deadlines.
- Experience working across multiple business units or sectors is a bonus.
Finance Analyst 6-12 Months FTC employer: Marks Sattin Ltd
Join a well-established business in Leeds as a Finance Analyst, where you will thrive in a supportive and collaborative work culture that values your contributions. With opportunities for professional growth and development, you will work closely with Finance Business Partners to deliver impactful financial insights across various sectors. Enjoy the benefits of a dynamic environment that encourages innovation and offers a chance to make a real difference in financial planning and performance.
StudySmarter Expert Advice🤫
We think this is how you could land Finance Analyst 6-12 Months FTC
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance sector, especially those who work in similar roles. A friendly chat can lead to insider info about job openings or even a referral.
✨Tip Number 2
Prepare for interviews by brushing up on your FP&A knowledge. Be ready to discuss budgeting and forecasting cycles, and have examples of how you've turned complex data into actionable insights. We want you to shine!
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest. It keeps you fresh in their minds and shows your enthusiasm.
✨Tip Number 4
Apply through our website for the best chance at landing that Finance Analyst role. We’re all about making connections, and applying directly can help us see your application faster!
We think you need these skills to ace Finance Analyst 6-12 Months FTC
Some tips for your application 🫡
Tailor Your CV:Make sure your CV speaks directly to the Finance Analyst role. Highlight your FP&A experience and any relevant analytical skills that match the job description. We want to see how you can add value to our team!
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you're the perfect fit for this role. Mention specific experiences where you've supported budgeting and forecasting cycles, and how you've turned data into actionable insights.
Showcase Your Communication Skills:As a Finance Analyst, you'll need to communicate effectively with senior stakeholders. In your application, give examples of how you've influenced decision-making in the past. We love seeing confident communicators!
Apply Through Our Website:Don't forget to apply 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 fantastic team!
How to prepare for a job interview at Marks Sattin Ltd
✨Know Your Numbers
Make sure you brush up on your financial knowledge, especially around budgeting and forecasting. Be prepared to discuss specific examples of how you've supported these processes in the past, as this will show your understanding of the role and its responsibilities.
✨Master the Art of Variance Analysis
Since variance analysis is a key part of the job, think about times when you've identified discrepancies between budget and actual performance. Be ready to explain how you approached these situations and what insights you provided to stakeholders.
✨Communicate with Confidence
As a Finance Analyst, you'll need to influence senior stakeholders. Practice articulating complex financial data in a clear and concise manner. Consider preparing a few scenarios where you successfully communicated insights that drove decision-making.
✨Showcase Your Organisational Skills
With tight reporting deadlines, it's crucial to demonstrate your ability to stay organised. Think of examples where you've managed multiple tasks or projects simultaneously, and be ready to share how you prioritised your workload to meet deadlines.
