Finance Analyst

We are seeking a highly motivated and analytical Part-Qualified Finance Analyst to join our dynamic finance team. The successful candidate will play a crucial role in supporting the finance function by providing insightful financial analysis, assisting in month end, variance analysis and contributing to the overall financial strategy of the company., * Financial Analysis:

• Assist in the preparation of financial reports, including monthly management accounts, variance analysis, and key performance indicators (KPIs).

• Analyse financial data to identify trends, variances, and opportunities for cost savings and performance improvements.

• Support in the preparation of financial models and forecasts to aid in decision-making.

• Reporting:

• Prepare and distribute regular financial reports to stakeholders, ensuring accuracy and timeliness.

• Contribute to the development and improvement of internal financial reporting processes and systems.

• Business Partnering:

• Collaborate with various departments to understand their financial needs and provide support in managing their budgets.

• Offer insights and recommendations to non-finance managers to help them make informed financial decisions.

• Compliance and Controls:

• Ensure compliance with financial regulations and internal controls.

• Assist with the preparation of audit schedules and liaise with external auditors as required.

• Continuous Improvement:

• Identify areas for process improvement within the finance function and contribute to the implementation of solutions.

• Stay updated on industry trends and best practices to ensure the company’s financial processes remain efficient and effective.

• Part-qualified accountant (CIMA/ACCA/ACA or equivalent) with a strong understanding of financial principles and practices.

• Experience:

• A minimum of 2-3 years of experience in a finance role, preferably within a similar industry or environment.

• Demonstrated experience in financial analysis, budgeting, and forecasting.

• Technical Skills:

• Proficient in Microsoft Excel, with the ability to create complex financial models and analyse large datasets.

• Experience with financial reporting software (e.g., SAP, Oracle, Hyperion) is an advantage.

• Analytical Skills:

• Strong analytical skills with the ability to interpret complex financial data and provide actionable insights.

• Attention to detail and a commitment to accuracy.

• Communication:

• Excellent verbal and written communication skills, with the ability to present financial information clearly to non-finance stakeholders.

• Strong interpersonal skills, with the ability to build relationships across the organisation.

• Organisational Skills:

• Ability to manage multiple tasks and priorities in a fast-paced environment.

• Strong time management skills and the ability to meet deadlines.

• A competitive salary within the range of £35,000 to £40,000 per annum.

• Study support for relevant qualifications.

• Opportunities for career progression within a growing organisation.

• A collaborative and supportive work environment.

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Jack.Walden-Bye@roberthalf.co.uk