Finance Analyst

An established business is seeking a commercially minded Finance & Business Intelligence Analyst to support the Finance Director and leadership team with financial reporting, business intelligence and performance analysis.

This is an excellent opportunity for an experienced Financial Analyst, Management Accountant or Finance Business Partner looking to play a key role in driving business performance through data-driven insight.

Key Responsibilities

• Produce management reports, KPI dashboards and business analysis.
• Analyse revenue, costs, margins and profitability.
• Support budgeting, forecasting and strategic planning.
• Assist with monthly management accounts, journals, accruals and reconciliations.
• Deliver operational and financial insights to support decision-making.
• Support audit, compliance and reporting requirements.
• Develop and improve reporting tools, processes and automation.

About You

• Experience in a Financial Analyst, Management Accountant or similar role.
• Strong analytical and commercial skills.
• Advanced Excel skills, including Pivot Tables, XLOOKUP/VLOOKUP and Power Query.
• Experience producing management information, forecasts and KPI reporting.
• Ability to communicate financial information to non-financial stakeholders.

Power BI, ERP system experience and a background in logistics, transport, manufacturing or related sectors would be advantageous.

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