Finance Analyst - FTC United Kingdom Operational Finance Posted ago

Job Title:

Finance Analyst

Contract Type: 12 Month
- Fixed Term Contract (Maternity Cover)

Location:

Kelso based
- Hybrid / flexible working

We are seeking a results-driven Finance Analyst to support the team, during a period of maternity leave. This fixed-term role offers strong potential for extension for the right candidate.

In this role, you will provide critical financial leadership for our manufacturing site, driving profitability, commercial discipline, and performance improvement across key customer accounts. You will act as the core link between finance and site operations—turning data into clear, actionable insights that help manage risk and uncover new opportunities.

• Financial Reporting & Insight:
  Prepare and analyse site financial reports, providing clear communication and actionable insights on site performance.
• Customer Profitability & Margin Management:
  Utilize historical results, quoted margins, and projections to establish financial goals for customer accounts. Proactively manage margins, lead cost recovery, and challenge account teams to maximize profitability.
• Forecasting:
  Lead the customer forecasting process, delivering accurate monthly sales and margin forecasts alongside agile weekly updates.
• Commercial & Contract Guidance:
  Maintain a deep understanding of customer contracts and pricing models. Ensure pricing models are properly executed and drive risk mitigation initiatives.
• Month-End Close & Compliance:
  Execute month-end closing processes in partnership with corporate accounting and site management to ensure financial accuracy, internal controls, and audit readiness.

Required:

• Degree in Finance, Accounting, Economics, or Business Administration
• 1+ years of related financial analysis or business partnering experience (2+ years preferred).
• Strong proficiency in Google Workspace or Microsoft Excel.
• Excellent collaboration, teamwork, and communication skills.
• Strong organizational skills with the ability to prioritize tasks in a fast-paced environment.

Preferred:

• Experience using integrated financial software/ERP systems.
• Background in manufacturing, supply chain, or customer-account finance.
• An equivalent combination of education and experience sufficient to perform the accountabilities will be considered.

• Professional, modern office environment located within our manufacturing site.
• Standard office equipment setup with an emphasis on ergonomic workspace arrangements.