Finance Analyst
- Annual Salary: £30,000 - £40,000 (DOE)
- Location: Dartford
- Job Type: Permanent, Full-time
This is an excellent opportunity to join a well-established, successful and forward-thinking company in the construction industry.
As a Finance Analyst, you will play a pivotal role in shaping the financial landscape of the site. You will be responsible for directly supporting the Senior Management Team and acts as a facilitator between the commercial organisation and the financial and operational functions. This role offers significant business exposure and is a proactive responsive function that will support the senior sales and executive team' throughout the business.
Day-to-day of the role:
- Utilise and develop financial information systems to produce insightful dashboards.
- Support the calculation of key performance indicators and assist in analysis for planning and forecasting.
- Input into the demand and planning process to provide accurate forecasts.
- Offer assistance to management on rebates and promotional plans.
- Measure sales team bonus schedules and conduct pricing and margin analysis.
- Develop business reporting models using tools such as Power BI and Dynamics 365.
- Analyse sales pricing and volumes by product class.
- Assist in the delivery of commercial inputs into business operation planning and strategic 5-year plans
- Data manipulation and interpretation from CRM systems.
Required Skills & Qualifications:
- A business or STEM related degree or equivalent.
- Experience of business intelligence tools and models
- Accountancy qualifications or part.
- Knowledge of CRM and ERP systems
- Proficiency in business reporting models, particularly Power BI and Dynamics 365.
- Strong analytical skills with the ability to create financial reports and conduct cost analyses.
- Experience with sales pricing, volumes by product class, and margin analysis.
- Ability to provide accurate financial forecasts and input into planning processes.
- Excellent communication skills and the ability to support management decisions.
- Adept at working with financial information systems and producing dashboards.
Benefits:
- Hybrid work from home 1 day a week (After probation period 6 months)
- 25 days plus bank holidays
- Bupa healthcare
- Free Lunch (Cafe)
- Supported CIMA training
- Very good pension package
- Opportunity to work in a dynamic and supportive environment.
- Chance to influence business strategies and financial policies.
To apply for this Finance Analyst position, please submit your CV and cover letter detailing your relevant experience and why you are interested in this role.