Financial Analyst

About the business We are an international construction specialist company focusing on mission-critical buildings. For over 15 years, we have built a solid reputation for specialising in high-specification projects including data centres, commercial, residential and retail. As construction specialists with extensive local and international experience, we have the professionalism and expertise to provide quality technical services, support and management. About the role This is an important role within the Finance team, providing financial analysis and insight to support project delivery and business performance across our UK and international operations. Working closely with the Financial Controller, project managers and operational teams, you will analyse financial and operational performance, support budgeting and forecasting, and provide clear reporting on revenue, margins, utilisation and costs. You will help turn financial data into meaningful insight, supporting informed commercial decisions and the continued growth of the business. What you will be doing Prepare and analyse monthly management reporting packs for multiple regions, including the UK and Germany, working with local finance teams to understand and explain performance and variances. Analyse key financial and operational metrics including revenue, EBITDA, gross profit, utilisation, project margins and cost performance, highlighting trends, risks and opportunities. Provide clear variance analysis against ..... full job details .....