Finance Analyst
- Recruiter
- Page Personnel
- Location
- Winnersh, Berkshire
- Salary
- Study Support
- Posted
- 24 Mar 2023
- Closes
- 23 Apr 2023
- Ref
- JN -032023-5990159
- Contact
- Ben Ward
- Job role
- Financial analyst
- Contract type
- Permanent
- Hours
- Full time
- Experience level
- Part qualified
The Finance Analyst will aim to provide comprehensive business analysis and reporting for business decision making for sales growth and profitability for the UK & Ireland business unit.
Client Details
This business is a large international company that has multiple business within the group a multi billion pound turnover and is still fully privately owned, which allows them to really focus on caring for their staff and customers. They have a small and established Finance team here in the UK, where you will be part of a team that focuses on the month end aspects and analysis.
Description
the key responsibilities of the Finance Analyst will be to:
- Consolidation, reporting and analysis of UK & Ireland results to the commercial teams, including flash sales, product sales reports, customer reports, key financial metrics and Monthly Management Reports (MMRs), ensuring accuracy, completion and understanding of business influences, issues and challenges.
- To support planning processes which include the Annual Operating Plan, Mid-year, Projection and Strategic Planning reviews providing consolidation, analysis and reports as appropriate in accordance with issued guidelines and assumptions to ensure timely submissions as per timetables.
- Provide reporting and analysis on UK yield
- Reporting on market data using Microsoft Power Business Intelligence (Power BI) including development of KPI's and expanding to other parts of the business
- To provide ad-hoc reviews / reports and participate in specific finance projects as requested
Profile
The ideal Finance Analyst candidate will be someone from a graduate background, or similar, be looking to move into a role with a high degree of interaction with the sales and marketing teams and want to provide advice and guidance through their reporting.
Job Offer
On offer for the Winnersh based Finance Analyst will be:
- Hybrid Working (typically 3 in and 2 at home)
- Study Support
- Long Term career development
- Exciting and varied month end based role
- Competitive salary and benefits - circa £32-£35,000
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