At a Glance
- Tasks: Support budgeting, forecasting, and develop performance dashboards to drive business growth.
- Company: Join a not-for-profit organisation in Dudley making a real difference.
- Benefits: Competitive salary, career development, and exposure to FP&A activities.
- Other info: Dynamic environment with opportunities for continuous improvement and career growth.
- Why this job: Play a key role in strategic planning and enhance financial understanding.
- Qualifications: Strong Excel skills and experience in finance roles are essential.
The predicted salary is between 40000 - 52000 £ per year.
A not-for-profit organisation located in Dudley.
The Finance Analyst will:
- Support the annual budgeting and forecasting processes.
- Produce and analyse monthly management accounts and performance reports.
- Develop financial models and business performance dashboards.
- Analyse operational and financial data to identify trends, risks and opportunities.
- Assist with variance analysis and provide insightful commentary to stakeholders.
- Work closely with operational teams to improve financial understanding and performance.
- Support strategic planning and business decision-making through robust financial analysis.
- Contribute to continuous improvement of financial reporting processes and systems.
- Prepare ad-hoc financial analysis and reports as required by senior management.
The Successful Applicant should have:
- Strong Excel skills, including advanced formulas, pivot tables, lookups and financial modelling.
- Experience in a Finance Analyst, FP&A, Management Accounts or similar finance role.
- Commercial awareness with strong business acumen.
- Ability to analyse complex financial information and clearly communicate insights.
- Strong attention to detail and problem-solving skills.
- Excellent organisational and stakeholder management skills.
- Netsuite CRP system experience.
- CIMA finalist, newly qualified CIMA, or equivalent accounting qualification (ACCA/ACA considered).
- Degree in Finance, Accounting, Economics, Business or related discipline desirable.
What's on Offer:
- Competitive salary of £40,000 - £52,000.
- Permanent opportunity with career development potential.
- Exposure to FP&A and commercial finance activities.
- Opportunity to play a key role in supporting business growth and performance.
Finance Analyst — FP&A & Performance Dashboards employer: Page Personnel
Our client is an excellent employer, offering a supportive and collaborative culture that fosters employee growth and innovation within the Technology & Telecoms sector. With a hybrid working model and flexible hours, employees enjoy a healthy work-life balance while engaging with senior stakeholders and contributing to strategic initiatives. The company prioritises career development, providing opportunities for mentorship and progression, making it an ideal place for those seeking meaningful and rewarding employment.
We think you need these skills to ace Finance Analyst — FP&A & Performance Dashboards
Advanced Excel Skills
Financial Modelling
Budgeting and Forecasting
Management Accounts Preparation
Data Analysis
Variance Analysis
Stakeholder Management
