Job Description & How to Apply Below
Competitive Benefits
LOCATION:
Plymouth, Devon, South West England JOB TYPE:
Full-Time, Permanent JOB OVERVIEW The organisation has a fantastic new job opportunity for a Finance Analyst to join a dynamic finance function within a premium luxury manufacturing business. Working closely with the FP&A Manager, the Finance Analyst will support the delivery of high-quality financial planning, forecasting, reporting and performance analysis across the business. This is an excellent opportunity for an ambitious finance professional who wants to accelerate their career in a fast-paced and evolving environment.
The role will support the production of financial insight, forecasting models and performance reporting used by senior leadership teams across the organisation. The successful candidate will also play a key role in helping evolve the finance function away from traditional spreadsheet-driven processes towards a modern, technology-enabled FP&A environment. APPLY TODAY Ready to make your next career move? Apply Now for our Recruitment Team to review.
DUTIES Your duties as the Finance Analyst will include:
Financial Planning and Analysis:
Support the annual budgeting, forecasting and long-range planning processes Performance Reporting:
Produce monthly performance reporting and detailed variance analysis Forecasting Models:
Assist with the development and maintenance of rolling forecasts and scenario modelling Business Insight:
Deliver analysis on revenue, gross margin, operational and overhead performance Board Reporting:
Support the preparation of executive and board reporting packs Reporting Tools:
Support the development and continuous improvement of FP&A reporting tools and dashboards Process Improvement:
Help drive automation and standardisation of finance reporting processes FP&A Systems:
Drive and develop the FP&A software, Planful Data Accuracy:
Ensure consistency, accuracy and integrity of financial data and reporting outputs Financial Modelling:
Support ad hoc financial modelling and analysis requests Continuous Improvement:
Identify opportunities to improve reporting efficiency and data quality Finance Transformation:
Contribute to finance transformation and systems enhancement initiatives CANDIDATE REQUIREMENTS ESSENTIAL Qualified or part-qualified accountant, ACA, ACCA or CIMA Strong analytical and financial modelling skills Advanced Excel capability Strong attention to detail with the ability to interpret complex data Proactive and inquisitive mindset Comfortable working in a fast-paced and evolving environment Ambitious and eager to develop within finance Highly analytical, systems-focused and technology-focused approach Keen to spend time outside of finance to help build relationships and operational understanding Excited by the opportunity to help shape a modern FP&A function DESIRABLE Previous experience within FP&A or financial analysis
Experience with in manufacturing, consumer goods, retail or luxury sectors Exposure to FP&A or planning systems such as Planful Experience using Power BI, Power Query or similar analytics tools
Experience with ERP systems and data-driven reporting environments
HOW TO APPLY
To be considered for this job vacancy, please submit your CV to our Recruitment Team who will review your details. CVs of Job Applicants meeting this requirement will be submitted to our Client for consideration. By submitting your job application to us you are hereby giving us your express consent to submit your details to our Client for this purpose. JOB
-P14899 Full-Time, Permanent Jobs, Careers and Vacancies. Find a new job and work in Plymouth, Devon, South West England. Multi-Job Board Advertising and CV Sourcing Recruitment Services provided by AWD online. AWD online specialise in sourcing candidates and advertising vacancies on multiple job boards for companies on a non-commission basis. AWD online operates as an employment agency. AWD-IN-SPJ
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