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Are you looking to move into a new and challenging role to develop your career? Do you have a background in analysing and interpreting financial data? The role of a finance analyst is be key to delivering and analysing executive level reporting. It is an exciting position where the successful candidate will compile and analyse the Group's financial and non-financial performance metrics. Delivering value added analysis and information to the Group's executive committees. Diligence and financial acumen are a must in the role coupled with an excellent eye for detail and presentation skills. The role is vital in informing strategic and operational decision-makers and consequently will have a real impact on the business. This organisation has experienced growth and continues to develop positively. Therefore, we have an exciting new opportunity to join the company as a Finance Analyst. Responsibilities include: Compile and analyse the Group's Board/Committee Reports building a narrative and recommendation for the committees to opine on. Analyse our management accounts to identify trends within our revenue and cost centres. Focusing on delivering value added outputs and partnering with senior stakeholders. Build a deep understanding of the organisation's industry, business model, and market. Plan, present and align analytics efforts with strategic goals and identify relevant metrics for measuring business performance. Monitor and investigate synergies and opportunities, developing models and scenario analysis to drive business performance. Partnering with our Data Analyst to identify and build a framework of core KPIs, aiming for real time analysis. Aim to reduce time to analyse and present while continually aspiring to improve our financial models and reports to ensure they meet changing business needs. Liaise internally with key staff to update business processes to streamline results coupled with increasing the integrity of the Group's data. Build, manage and report on internal finance team KPIs offering insight into operational indicators. Act as a bridge between financial and non-financial stakeholders, simplifying complex financial information and insights for diverse audiences. WHAT YOU NEED TO SUCCEED: a strong background in finance a bachelor's or master's degree in finance, accounting, or a related field experience using financial analysis software, such as Excel, to create reports and models strong communication, presentation, and public speaking skills able to convey complex information to a wide variety of people with various levels of understanding both written and verbally BENEFITS In addition to excellent career progression with fantastic opportunities for promotion - training, support and a great office environment, you will also have the exciting opportunity to take part in charity fundraising events and other social activities. Your benefits package includes the following: share incentive plan group pension life assurance income protection health cash plan As well as being part of a great team you will also have the exciting opportunity to take part in social events such as charity fundraising and other social activities on a regular basis
We are seeking a diligent and detail-oriented Finance Analyst to join our client on a permanent basis. The successful candidate will possess a strong analytical mindset and have a keen interest in financial systems and processes. Client Details My client is a highly successful business with a strong reputation for excellence in Leicester. They have a requirement to recruit a professional and proven Finance Analyst into their team. Description Perform financial forecasting, reporting, and operational metrics tracking Analyse financial data and create financial models for decision support Identify and drive process improvements, including the creation of standard and ad-hoc reports, tools, and Excel dashboards Work closely with the accounting team to ensure accurate financial reporting Evaluate financial performance by comparing and analysing actual results with plans and forecasts Guide the cost analysis process by establishing and enforcing policies and procedures Recommend actions by analysing and interpreting data and making comparative analyses Contribute to team effort by accomplishing related results as needed Profile A successful Finance Analyst should have: Exposure in a Finance Analyst or Management Accountant role (minimum 3 years) Strong proficiency in Excel and financial software applications Outstanding analytical and strategic thinking skills Strong written and verbal communication skills A high level of commercial acumen A strong work ethic and a passion for finance Job Offer A generous salary between £37,000 - £43,000 depending on experience A supportive and inclusive work culture Hybrid working (3 days office) Well equipped and modern offices Opportunities for professional growth and development A competitive benefits package We encourage all suitable candidates who have the relevant experience to apply for this role ASAP to avoid disappointment.
Blackwaters are recruiting a Finance Analyst for a division of an international Medical Diagnostics Business near Oxford. This is a fixed term contract to end of 2024, hybrid with 3 days a week in the office. Salary £60,000. The role of the Finance Analyst will provide financial support and comprehensive analysis for critical areas and time- bound processes including annual budget and periodic forecasting. The role will assist in the preparation of diverse financial activities such as reconciliation, trending, modeling, forecasting, planning, and reporting. The role will collaborate with teams across the business and collect information, build models, offering valuable insights into business dynamics. Key Responsibilities: Prepare and deliver timely month-end results, including cost of revenue, operating expenses, capital expenditure, cost analysis, sales results, and KPIs. Coordinate and oversee the preparation of budgets and forecasts for the division. Supports monthly operating expense and head count reviews with cost center heads to discuss variations to budgets/forecast, identifying risk and opportunities as well as to define and implement corrective actions. Liaise with divisions to understand trends, causes of unexpected variance to budget/forecast and provide insightful commentary. Ensure that expenses/costs in assigned areas are properly recognized and recorded timely. Prepares data reconciliation between accounting and FP&A. Assist with financial input for monthly and quarterly corporate reports and flux analysis. Support process to prepare detailed annual financial budgets and monthly financial forecasts. Qualifications and Skills: At least 3 years of relevant experience in FP&A (preferably in a blue chip manufacturing environment). Strong analytical skills with the ability to interpret complex financial data and communicate findings effectively Ability to create and implement reports and analysis from a cube reporting environment. Excellent communication skills, ability to communicate financial matters to non-financial audience. Data analytics and good IT skills - Proficiency in Excel, Power-Point, financial modelling, and analysis applications. Ability to complete projects timely and accurately.
CMA are very pleased to be supporting a long-term client of ours in the recruitment of a newly created Commercial Finance Analyst role. Our client has received private equity investment in recent times which has brought about some exciting growth and plans for the future. They are true market leaders in their field and despite their strong business tenure, still believe in being dynamic, cutting edge and innovative in their approach. This role will act as a true finance business partner in their commercial finance team. You will be responsible for making proposals and suggesting strategic ideas based on your analysis. In addition, you will contribute to system developments with a strong focus on IT integration. If you have experience in this area, we'd love to hear from you! What will the Commercial Finance Analyst role involve? BI and Reporting Development: Design and improve BI and reporting systems to support financial and operational decision-making. Develop and maintain meaningful financial reports and dashboards for internal stakeholders. Ensure data accuracy and consistency across all reporting platforms. Financial Analysis and Insights: Analyse financial trends and performance metrics to identify areas for improvement and opportunities for growth. Provide actionable insights and strategic recommendations to support decision-making. Prepare and present clear and concise reports and analyses to management and other stakeholders. Proposals and Strategic Ideas: Develop and present proposals and ideas based on analytical findings and trends. Collaborate with cross-functional teams to implement approved strategies and initiatives. System Development and Integration: Participate in system developments and enhancements, with a focus on integrating IT solutions into finance processes. Test, evaluate, and provide feedback on system changes to ensure seamless integration and efficiency. Asset Management: Oversee asset management activities, including tracking, valuation, and reporting. Monitor asset performance and provide recommendations for optimization and improvement. Suitable Candidate for the Commercial Finance Analyst vacancy: Proven experience as a finance analyst or similar role, with a strong emphasis on BI and reporting development. Proficiency in financial modelling, data analysis, and business intelligence tools (e.g., Power BI, Tableau). (Preferable) Strong IT skills, including familiarity with system development and integration. Solid understanding of asset management and financial accounting principles. Excellent analytical, problem-solving, and decision-making skills. Effective communication and presentation skills, with the ability to convey complex information clearly and concisely. Strong attention to detail and ability to manage multiple tasks and projects concurrently. Ability to work independently as well as collaboratively within a team environment. Additional benefits and information for the role of Commercial Finance Analyst: Eligible for company bonus scheme Pension scheme with contribution based on total earnings not just salary 24 days holiday 8 Bank Holidays Increasing annual leave entitlement with long service Support for development and training Employee assistance programme Employee discount scheme (discounts/vouchers for supermarkets, high street shops & holidays) Employee referral scheme Free on-site parking This role is open to hybrid working (i.e., working from home and in the office) pattern, following a successful probationary period. CMA Recruitment Group is acting as a recruitment agency in relation to this role. CMA complies with all relevant UK legislation and doesn't discriminate on any protected characteristics. By completing the application process, you agree to the terms outlined in our Privacy Notice and that CMA may contact you in connection with your application in relation to CMA providing you with work finding services. Our Privacy Notice can be viewed under the privacy tab on our website. CMA is currently receiving a high volume of applications. Whilst we ensure all applications are considered, regrettably, it may not be possible to respond individually to all applications received.