Finance Analyst

GBP35-38k + benefits
13 Jan 2021
10 Feb 2021
Contract Type
Full Time
We are recruiting an experienced Finance Analyst to join a rapidly growing and ambitious business based in Telford.

Our client is growing rapidly through sales and & acquisition as part of a group wide effort for business improvement we are currently recruiting a Finance Analyst on a permanent basis.

This is a fast moving exciting business to be part of.

As the Group Finance Analyst, your main duties will include:

* Develop a system to provide the "single source of the truth" in terms of data sets

* Act as the link to the Group IT team for transfer and integration of these data sets financial analysis on multiple revenue streams

* Development of weekly and monthly dashboards providing standard metrics

* Utilising data from non-finance systems

* Developing reports and analysis to give insight into operational costs

* Tracking of actual and committed versus budgets

* Support the delivery of key reports, data and analysis for:

* Shareholders

* Finance providers

* Support preparation of detailed business plans and financial models

* Including Consolidated models with ability to simply process what if and variance analysis.

* Ability to produce monthly forecasting and re-forecasting

* Providing key business insight to the senior management teams and stakeholders

* Support preparation of periodic reporting, budgeting, and forecasting of the Group's financial performance

* Assist in continuous improvement of management reporting packs

* Automation of reporting structures

* Graphical and KPI based metrics for use by non-finance members

* Improved error checking/reporting

* Being a key member of the Finance team providing financial support to the operational and Commercial teams

* Supporting the CEO & Finance Director with ad-hoc projects. This could range from acquisitions through to general business strategy ideas and Cash flow forecasting for project work

Essential Skills:

* Critical thinker and problem-solving skills

* Great interpersonal and communication skills

* Attention to detail

* Advanced experience in using Excel including VLOOKUP and Pivot Tables

* Degree in Finance, or similar relevant qualification

* Analytical experience would be ideal

The Group Finance analyst can expect a starting salary of GBP35-38k + benefits dependant on experience.

Vocacio is operating as an equal opportunities employment agency

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