Finance Analyst

Permanent opportunity to join a leading Manufacturing and Production sector business based in Coventry who have grown consistently over the last several years. As the business continue to grow the requirement for more commercially driven information is key and this is now the reason they are looking to recruit to their FPA team for a Finance Analyst.

Client Details

A real success story this Manufacturing and Production organisation based in Coventry have battled the pandemic expertly and have seen a robust business plan bear significant rewards. As the organisation continue to grow they benefit from a superb reputation in the market place and are now seeking a passionate and driven Finance Analyst to join their finance team.

Description

The duties of the Finance Analyst will include:

• Producing timely and accurate commercial reporting to various stakeholders across the business to include actuals against forecast and budgets along with the production of Group KPIs.

• Involvement in the regular forecasting activities of the Group

• Supporting the production of the annual budgets of the Group

• Production, analysis and publication of regular business reports on commercial, operational, engineering and financial activities of the Group, including; Weekly and Monthly Sales Orders Intake; Engineering activity reporting; Project tracking reports; Labour/Wastage costs

• Reporting targets and KPIs for the Group

• Stock reporting and analysis including slow-moving provision calculation and review

• Support in the build and maintenance of the financial database

• Create and maintain financial models to enable flexible reporting and analysis

• Utilse Excel extensively to produce meaningful and insightful commercial reports to support and aid in business decisions

Profile

To be successful in this Finance Analyst role you will need to be passionate about driving performance through the effective analysis of business information. You will be a skilled user of Excel and able to interrogate and manipulate various complex financial data sets. . You will ideally be part qualified, studying towards a professional qualification and be a confident communicator, able to present information to stakeholders of all levels.

Job Offer

Permanent position, secure stable employment, exposure with business partnering and commercial financial analysis