The Role
Reporting to the FP&A Manager, as Finance Analyst you will play a key role in delivering financial analysis, reporting and insight to support both operational and strategic decision-making.
This is not a purely reporting role. You will work across finance and the wider business to improve visibility, enhance reporting, and support performance with a clear pathway into Finance Business Partnering.
Key Responsibilities
Financial Analysis & Reporting
* Produce accurate and timely financial reports, dashboards and management information
* Deliver detailed variance analysis across revenue and margin
* Support budgeting, forecasting and planning
* Develop financial models and scenario analysis
Business Intelligence & Data
* Maintain BI dashboards and reporting
* Analyse data to identify trends, risks and opportunities
* Ensure data accuracy and consistency
Process Improvement & Systems
* Improve reporting using advanced Excel and data tools
* Streamline and enhance processes
Stakeholder Engagement
* Work with finance and non-finance stakeholders
* Explain financial performance clearly
* Support decision‑making through insight
How the Role Will Evolve
0–6 months: Build understanding of the business, analyse performance and reporting
6–12 months: Improve reporting, develop insight and add value
12 months+: Partner stakeholders and support commercial decision‑making
You will be a commercially minded finance professional with:
* AAT or part qualified Accountant or Qualified by Experience
* Experience in Finance Analyst, FP&A or Management Accounting
* Strong analytical and reporting capability
* Advanced Excel skills and experience with BI tools preferable
* Good understanding of financial performance drivers
* Curious and inquisitive mindset
* Proactive and solutions‑focused
* Comfortable working in a fast‑changing environment
About the Business
The business operates across multiple product lines within the construction and manufacturing sector, with a national footprint across manufacturing, warehousing and commercial teams. Following strong growth, the focus is on strengthening profitability insight, cost visibility and reporting capability.
What’s on Offer
* Career development and progression
* Exposure across a growing business
* Opportunity to build and improve reporting capability
To Apply
If you are looking for a role that offers development, exposure and the opportunity to make an impact, I would welcome a conversation.
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