£46K/yr to £57K/yr
Coventry, England
Contract, Variable

Financial Performance Analyst

Posted by Morson Talent.

Position: Financial Performance Analyst / Management Accountant
Contract running up to April 2025, and will be paid on day rate - Inside IR35 (DOE)
Location: Coventry - Hybrid Working
Start Date: ASAP

Our client is looking for someone to join their existing team to support a number of Green Recovery programs, covering an interesting mix of operational activity and larger capital schemes requiring an enquiring mind, great business partnering and ability to deliver a range of key, sometimes complex monthly processes accurately.

Key accountabilities:

  • Ensure materially accurate accounts based on programs activity
  • Provide monthly financial reporting, both Opex and Capex, highlighting drivers of performance.
  • Forecasting and budgetary control including managing financial risks and opportunities.
  • Provide clear financial data to non-financial professionals.
  • Governance and controls adherence across program.
  • Supporting operational and capital program's finance models

Keys skills:

  • Business partnering experience
  • Strong analytical skills
  • Self-starter with the ability to set goals, plan and implement activities resolving issues and overcoming obstacles as they arise.
  • Utilising financials models to forecast spend including financial risk
  • Sharing financial data to non-finance professionals in a clear & concise manner
  • Ability to improve processes & systems
  • Strong MS office, SAP ECC
  • Fully qualified ACCA/ACA/CIMA

Note: Only shortlisted candidates will receive an initial telephone interview. Selected candidates will undergo a formal interview process.

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