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Finance Analyst

Robert Walters
Job LocationManchester
EducationNot Mentioned
Salary£25,000 - £26,000 per annum
IndustryNot Mentioned
Functional AreaNot Mentioned
Job TypePermanent , full-time

Job Description

A growing industrial business based in Trafford Park are seeking an experienced Finance Analyst to join the team on a permanent basis.Salary: up to £26,000Location: Trafford ParkResponsibilities:

  • Prepare and analyze monthly and quarterly P&L flashes and reports, in order to provide insightful commentary on the Divisions results.
  • Drive accurate forecasting through the consolidation of monthly P&L and cash flow outlooks and underlying business performance analytics.
  • Support and coordinate annual operating plans (AOP) cycles including process planning, communication, financial consolidation and analysis, preparation of Group and Corporate Review Packages.
  • Coordinate and prepare monthly and quarterly business review decks with Divisional and Corporate Leadership.
  • Support the execution and tracking of revenue and cost enhancement initiatives across global functions.
  • Partner cross-functionally in projects with the wider divisional finance community, Group and Corporate FP&A to drive data integrity, timely and accurate management reporting for internal and external submissions capturing and communicating business results,variances and performance trends.
  • Develop tools and processes driving continuous improvement in financial data and analytics.
  • Subject matter expert for Finance and Management reporting systems with a focus on Hyperion Planning (PLN) and support the implementation of Divisional and Corporate Finance transformation projects.
Hiring Criteria:
  • Knowledge of SAP and PowerBI is a plus.
  • Degree educated
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates

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