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Finance Analyst

Employer
Hays Senior Finance
Location
Bristol, England
Salary
GBP37000.00 - GBP50000 per annum
Closing date
29 Sep 2022

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Job Details

Finance Analyst

Your new company
Hays is working with a business that looking for a finance analyst to join their company. This is a key role in the Finance team supporting the Head of Commercial Finance in providing business analysis, insight and being a trusted business partner, delivering ad hoc analysis and running core elements of month end reporting cycle, in addition to responsibilities for budgeting and forecasting cycles.

Your new role

  • Ensure the completeness and accuracy of monthly reporting.
  • Managing delivery of core data into financial systems to support reporting requirements including full control check and reconciliations.
  • Ensuring commercial explanations are fully understood for both financial and non-financial KPIs.
  • Working closely with Finance Ops to analyse, understand and report the commercial and Marketing Overheads.
  • Own and report all the key commercial metrics and month end analysis.
  • Report on all key revenue movements and understand the key drivers behind them.
  • Owning and building elements of the Commercial Budgeting and forecasting process including Sales to revenue, Overheads and the associated Board packs.
  • Ability to build revenue models, data reports, deep dive performance analysis, KPI analysis.
  • Knowledge of reporting systems such as Adaptive Insights, Power BI, Tableau, etc.
  • Comfortable with large data sets.
  • Production of MI reports


What you'll need to succeed

  • Excellent working knowledge of the Microsoft Office
  • Experience of working with large data sets and be able to pull out and present clear analysis which informs.
  • Organisational and planning skills, with the ability to meet tight deadlines.
  • Attention to detail and accuracy
  • Excellent communication skills
  • Self motivated with the ability to work under pressure.
  • Ability to build and maintain good working relationships with stakeholders.
  • Presentation skills.


What you'll get in return
The successful Finance Analyst will be offered a competitive salary and company benefits.

What you need to do now
If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you but you are looking for a new position, please contact us for a confidential discussion on your career.

Hays Specialist Recruitment Limited acts as an employment agency for permanent recruitment and employment business for the supply of temporary workers. By applying for this job you accept the T&C's, Privacy Policy and Disclaimers which can be found at hays.co.uk

Company

At Hays we invest in lifelong partnerships that empower people and businesses to succeed. With over 50 years’ success under our belts and a workforce of 10,000+ people across 32 countries, we’ve evolved to put our customers at the heart of everything we do.

From CFO to Newly Qualified, we work with talented finance professionals and match them with organisations where they can achieve a lasting impact.

So much more than specialist recruiters in accounting and finance, what really sets us apart is our knowledge through scale, deep understanding and our ability to meaningfully innovate for our customers. All our consultants have strong relationships across the industry and the support of our extensive global network. That’s why organisations of all types and sizes – from international blue chips to SMEs – trust us to find the people who can help transform their business.

So, whether you want something local or international, permanent, or interim, we have the breadth of coverage and the depth of understanding to help you find it.

We have specialist recruitment teams in the following areas:

  • Corporate Governance
  • Credit Control
  • Part-Qualified Accountant
  • Payroll
  • Public Practice Accounting
  • Public Services Accounting
  • Senior Finance – Qualified
  • Support, Ledgers & Bookkeeping
  • Tax & Treasury

You can rely on us to deliver today and help you plan for tomorrow

 

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