Join to apply for the Finance Analyst role at Robert Walters in Manchester. An exciting opportunity has arisen to join a premium brand with a global presence, where your analytical skills will contribute to the business’s ongoing success. You will be welcomed into an inclusive and supportive team that values collaboration, knowledge sharing, and personal growth. The company prioritises flexibility, professional development, and employee wellbeing.
What You'll Do
* Produce detailed and well-presented financial and operational data to support decision-making across multiple business units.
* Prepare comprehensive period sales reports for internal teams and external partners, ensuring accuracy and clarity in outputs.
* Support the financial planning, budgeting, and forecasting processes by providing timely data analysis and insightful recommendations.
* Create and maintain robust financial planning models that underpin strategic business decisions.
* Partner with various departments to analyse actual spend versus budget, identifying trends and variances for further investigation.
* Assist in developing an insightful reporting catalogue tailored to the needs of different business units within the organisation.
* Provide ad-hoc analytical support alongside the Finance Business Partner, contributing to special projects as required.
* Continuously seek opportunities to enhance reporting processes and analytical methodologies within the finance function.
* Deliver clear variance analysis commentary during period end reviews, highlighting key risks and opportunities for senior management consideration.
* Collaborate closely with senior members of the accounting and finance teams to ensure alignment on financial objectives.
What You Bring
* Advanced proficiency in Microsoft Excel for managing complex data sets and building robust financial models.
* Experience presenting analytical insights in a structured manner to both finance professionals and non-finance stakeholders.
* Ability to manage changing priorities effectively while maintaining attention to detail under tight deadlines.
* A broad understanding of key accounting principles to support accurate financial analysis.
* Proactive approach to work with accountability and a drive for process improvement.
* Excellent interpersonal skills for effective collaboration across the organisation.
* Experience using Power BI or similar data visualisation tools is advantageous but not mandatory.
* Willingness to go above and beyond standard responsibilities when required by business needs.
What Sets This Company Apart
With headquarters in Manchester and an expanding international footprint, the company values inclusivity, mutual respect, and shared achievement. Flexible working arrangements are available to balance professional commitments with personal wellbeing. Training programmes are regularly offered to develop skills alongside experienced professionals in the sector. This is an employer that genuinely invests in its people’s success.
Job Details
* Seniority level: Associate
* Employment type: Full-time
* Job function: Finance and Sales
* Industries: Staffing and Recruiting
Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates.
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