We are looking for a part-time Cost Analyst to join our client's dynamic finance team in London.
The successful candidate will play a crucial role in providing a complete management accounting service and ensuring central costs are controlled effectively.
This role is more than just numbers; it's about being part of the engine room of a fast-paced, globally recognised business.
As a Commercial Finance Analyst, you'll be at the heart of our commercial teamdecoding financial mysteries, uncovering hidden valuable insights, and helping to shape strategic decisions that drive our business forward - you get to be the star of that show!
Are you ready to dive into our exciting world of finance at The Works?
General
Hybrid: 1-2 days at ourSupport Centre in Hams Hall Distribution Park, Coleshill.
Our client is a growing medium sized technology business who is seeking to hire a Business Analyst, the role will be responsible for analysing and monitoring the UK's financial data, encompassing revenue, spending, and expenses.
Strong excel and PowerBi skills will need to be utilised.
The Business Analyst will engage with both functional and operational teams to develop a deep understanding of variance to forecast, highlighting risks and opportunities.
They are currently seeking a talented Finance Analyst to join their finance team.
Our client is renowned for their commitment to quality, innovation, and excellence in the retail sector.
They pride themselves on pushing the boundaries of design and functionality in their products, all while maintaining a strong focus on sustainability and community engagement.
We currently have an opportunity for someone to make a real contribution to our analysis of colleague related spend, budgets and head count data.
Working closely with both Finance and HR teams you will provide support to the stakeholders to identify areas for improvement, monitor salary/colleague costs and data, and support decision making.
This will provide the business with invaluable support in resource decision making.
I am delighted to be partnering with an award-winning organisation based on the outskirts of Bury St Edmunds seeking to recruit an FP&A Analyst in a key role to support the monthly reporting cycle, the forecasting and business planning processes, and to maintain and develop relationships with key internal stakeholders.
Assist matter teams to compile the full suite of documentation for submissions to the Risk & Funding committees (e.g.
Ensure draft CFAs and DBAs are approved by the Risk & Funding Partner (commercial disputes) or Head of Costs (injury claims) before being dispatched to the client.
fee & outcomes projections) both prior to approval of AFAs and to ensure High Risk CFA/DBA case plans are updated and presented to the Risk & Funding Committee at least every 6 months.