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Finance Analyst/Finance Business Partner

Robert Half
Job LocationCaerphilly
EducationNot Mentioned
Salary40,000 - 45,000 per annum, inc benefits
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent, full-time or part-time

Job Description

A very exciting opportunity for a Finance Business Partner/Finance Analyst who is required to join a rapidly growing forward thinking company based in Crawley. If you are an ambitious and commercially focused finance professional looking for a new opportunitywithin a dynamic team that values their staff this could be the move for you.This organisation is one of the fastest growing Airline services businesses in the UK and is offering a role that is critical to driving commercial growth. Intention is to double turnover in 2023 from the previous year.The RoleThis role will involve reporting directly into the FP&A Manager with regular exposure to stakeholders and heads of business and will require partnering to help drive the business forward.

  • Assist with the continued development of Budgeting, Financial Forecasting, cash flow forecasting tools.
  • Development and control of integrated 12 month rolling P+L and cash flow forecasts, working with the Trading department to evaluate impact of new acquisitions.
  • Provide insight to business leadership on revolving credit debt facility (RCF) availability.
  • Provide analysis on the management of the RCF borrowing base, identifying the key risks and opportunities to current plan.
  • Analyse current and past trends in key performance indicators including all areas of revenue, cost of sales, overheads, inventory turn and project performance.
  • Monitor performance indicators, highlighting trends and analysing causes of unexpected variance
  • Monthly project tracking and variance analysis
  • Ad-Hoc Reporting and Analysis
  • Work closely with the Business Intelligence unit to streamline reporting procedures and implement best practice in reporting.
  • Drive companywide performance improvement through insightful transformation of data into useful information for decision making purposes.
  • Supporting Senior Management Team and Departments heads with in-depth analysis
Your Profile
  • Ability to handle and analyse large volumes of data
  • Advanced Excel skills
  • Ability to transform raw data into meaningful information
  • Strong interpersonal skills, able to communicate to a wide range of stakeholders who may have varying degrees of financial understanding.
  • Self-start who can conceptualise and execute ideas
  • Highly commercial mindset
  • High degree of financial acumen.
The CompanyThis business is based in offices near Gatwick, they are a market leader in their field with ambitious growth targets and a focus on the health and wellbeing of their staff which is reflected in their Hybrid working policies (Mon and Friday working fromhome). They offer significant personal development opportunities as well as clear career progression paths. Should you wish to review the full job description then please apply to find out more.Salary & Benefits£40,000 - £45,000, plus discretionary bonus, 24 days holiday per year, pension and medical cover. Parking is available on site.Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent positions. Robert Half is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experiencecan apply. Rates of pay and salary ranges are dependent upon your experience, qualifications and training. If you wish to apply, please read our Privacy Notice describing how we may process, disclose and store your personal data: legal-information/privacy-notice.

Keyskills :
Advanced Excel

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