Title: Financial Analyst
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Location: Daventry, United Kingdom
Work Mode: Hybrid (3 days onsite per week)
Duration: Until April 2027 (with possible extension)
Responsibilities:
Prepare complex and interpretive financial analyses and management reports to support operational and strategic decision-making.
Develop and monitor annual budgets, expense forecasts, and staffing projections for assigned business units.
Conduct cost and variance analysis, providing detailed insights and explanations to management.
Support month-end closing activities, ensuring accuracy and compliance with internal financial processes.
Prepare statistical and performance reports, identifying key financial trends and opportunities for improvement.
Collaborate with cross-functional teams to drive financial efficiency and process optimization within a manufacturing environment.
Requirements:
Minimum of 3 years of experience in a financial analysis role, preferably within a production or manufacturing setting.
Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data analysis tools.
Bachelors degree (or equivalent) in Finance, Accounting, or a related field .
Progress toward a professional accounting qualification (e.g., CPA, CMA, CA) is preferred.
Strong analytical, organizational, and communication skills with a structured approach to work.
Proven ability to work effectively as part of a team in a fast-paced, results-driven environment.
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