Finance Analyst

Wilmslow, Cheshire
£32000 - £37000 per annum + Hybrid home working + Parking + Pension
09 Apr 2024
22 Apr 2024
JN -012024-6297668
Jordan Frost
Contract type
Full time
Experience level
Part qualified

A great permanent opportunity for a full time Finance Analyst /Management Accountant role with elements of business partnering.

Client Details

Working for a successful, market leading, UK wide organisation. Based in a friendly and supportive team with opportunities to progress.


The duties include:

  • Provision of accurate and timely reporting on costs, and overheads.
  • Ensure that all Divisional operational month-end, forecast and budget reporting is accurate
  • Provide a full understanding of any deviations from budget
  • Support the accurate closure of the operational month end accounts to the set deadline, including processing journals
  • Assist with commercial reviews, providing financial evaluation and support
  • Support the development of insightful analysis, reporting and dashboards for labour, and other cost of sales.
  • Provide drill down analysis detailing trending in labour costs, hours worked, overtime, agency costs and other labour cost drivers
  • Assist in setting, monitoring, trending and maintenance, and improvement of KPI's.
  • Continually improve the quality, accuracy, and efficiency of financial information to key stakeholders
  • Responsible for divisional ad hoc labour reporting as required
  • Accurate completion of divisional finance templates for all internal/external weekly, monthly and quarterly financial reports with focus on labour and unit overheads.
  • Support the identification of operational efficiency opportunities, assist with cost control and cost reduction projects.
  • Prepare monthly balance sheet


The successful candidate MUST:

  • Have experience working in a similar role - Essential
  • Be confident working with Excel and manipulating date - Essential
  • Have excellent communication skills - Essential
  • Be adaptable and keen to improve processes - Essential
  • Be able to work in a fast paced environment - Essential

Job Offer

This role is looking to pay up to £48,000 + Home working two days a week + Study support if required + Parking + Pension

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