Finance Analyst (flexible hours)

Posted on Jun 10, 2019 by CV-Library

Kidderminster, Worcestershire, United Kingdom
Call Center & Customer Service
Immediate Start
£38k - £44k Annual
Finance Analyst required for an excellent medium-sized support services group based near Kidderminster. With an annual turnover in the region just shy of £50m, this group has grown considerably in recent years, and now has the need for an additional head in the team to support their busy finance function.

Note about reduced working hours

The successful applicant has the option to work reduced hours within this role, i.e. 9.30am to 4.00pm Monday to Friday. This company is keen to offer development to those who have commitments outside of work, such as school runs. A full 37.5 hour working week is also available as standard.

As the Finance Analyst, your responsibility will be removed from the churn of month end reporting, and focus more on extraction of data and analysis/commentary to play an active role in operational business partnering. Your key working relationships (outside of finance) will include the Operations Director and Commercial Director, and supporting the projects of their various teams.

Your day-to-day responsibilities will include:

* Producing monthly management information for the monthly MI and board packs

* Producing profitability/cost analysis of business units and individual product lines

* Analysis of projects to enable decision making and support project delivery, specifically around the Operations and Commercial divisions

* Communicating analytical work through reporting (e.g. dashboards, MI, etc.) and providing insight around potential developments and impacts of key decisions

* Project appraisals, investment appraisals and capex appraisal

* FP&A responsibilities, including supporting the Finance Director with budgeting, cash flow and forecasting analysis

* Ad hoc project work and financial accounting support when required

Person requirements

The ideal candidate will be ACA, ACCA or ACMA qualified with relevant post-qualification experience. You will be of a highly analytical mindset and able to effectively business partner outside of the finance function. Previous experience affecting decision making within operational and/or commercial divisions is required

Reference: 210194973

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