Finance Analyst
An exciting opportunity has arisen for a Finance Analyst to join a growing organisation in Burton upon Trent, supporting site transformation and performance management. You''ll drive financial tracking, ensure policy compliance, and support key projects. With flexible working and strong development opportunities, this collaborative environment offers the chance to make a real impact and grow your finance career.As a Finance Analyst, you''ll support the financial management of key transformation projects by producing month-end reports, tracking project costs, forecasting performance, and identifying risks and opportunities. You''ll collaborate across teams, assist with cash collection and audits, ensure compliance, and help maintain smooth operations during organisational change, all while contributing to continuous improvement in the finance function.Deliver accurate, timely month-end reporting, including reconciliations, cost analysis, backlog, inventory, balance sheet items, restructuring costs, and capex.Track project spend across OPEX and CAPEX, monitoring actuals, commitments, and forecasts throughout the lifecycle.Build and maintain project models, updating forecasts with monthly actuals.Identify, quantify, and track risks and opportunities, ensuring mitigation actions are completed.Monitor project revenue and milestones to support timely invoicing and cash flow.Support cash collection by reducing overdue invoices through effective stakeholder communication.Provide ..... full job details .....
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