Finance Analyst

Heyland Recruitment
02 Oct 2019
27 Oct 2019
Job role
Finance analyst
I am currently recruiting for an ambitious accountant an exciting and successful organisation in Crewe. In this newly-created role you will join a high-profile and dynamic finance team with a great track record for progression. Your duties will be predominantly based in commercial management accounting working closely with the Finance Manager:
  • Month end reporting, including variance to budget and forecast
  • Preparation of data for month end accruals including analysis of transactions and performance for introducer bonus schemes
  • Preparation of monthly margin analysis highlighting key variances vs prior periods, budget and forecast
  • Analysis of monthly income into type, correlating income with drivers to predict future performance trends
  • Variance analysis
  • Identification of risks and opportunities and understanding of the drivers for key margin variances
  • Monthly attrition calculations, including analysis across the business in conjunction with data analysts
  • Support in forecasting

Qualifications & Experience:

  • Financial experience including management accounts preparation and month end reporting cycles
  • AAT-studier or early-stages CIMA/ACCA
  • Highly committed to quality and accuracy
  • Flexible and adaptable, comfortable in a changing environment
  • Enthusiastic self-starter, driven by the intent to succeed and achieve personal and company goals
  • Resilient team player
  • First-rate communications skills; demonstrating confidence, adaptability, dependability and initiative
  • Excellent Excel and Microsoft skills are imperative
  • Highly numerate, attention to detail and financial reconciliation - including ensuring consistency across multiple reports containing the same information
  • Comfortable working within tight deadlines, managing multiple priorities and turning information around quickly
  • Ability to summarise and contextualise financial performance - understand what it means to the business, what is valuable information to report on and what should be left out


  • Full study package
  • Excellent company benefits
  • Progressive company
  • Good transport links

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