UK-Kettering
We have an opportunity for an experienced Finance Analyst to join us on a 6 Month contract basis.
In this role you will provide financial reporting analysis, insights and data driven recommendations to support business decision-making. This role involves accurate and efficient reporting and monitoring KPIs, analysing financial and non-financial data, identifying trends and opportunities to improve financial performance.
This is a home working role, where regular travel to the Head Office Kettering will be required on an ad hoc basis.
Main Accountabilities
* Produce daily, weekly, monthly and annual reports/dashboards to analyse and track the performance of the business, including by client, by segment, by business channel and cost reporting.
* Support the monthly Performance Review and other Business Review processes with LSL Group.
* Identify trends and themes in key performance indicators (KPIs) and produce comparison analysis.
* Provide support to the ongoing planning cycle (in-year Reforecast, Budget and 3-year Strategic Plan).
* Adopt a culture of continuous improvement in all processes to drive robust and accurate outputs, more efficient reporting and increased self-serve capability across the Finance team and broader e.surv business.
* Provide support to Finance Management Team and e.surv Senior Management team on financial reporting, planning and ad-hoc special projects.
* Working alongside MI and Finance, accuracy and completeness of all related data.
* Identify and implement process improvements to drive improved reporting and understanding of costs.
* Participate in projects and initiatives and reporting, including systems, data and process related projects as required.
Essential and Technical Skills required
* Excellent attention to detail and ability to manage accuracy with high volumes of data and at pace.
* Part Qualified Accountant (CIMA, ACCA, ACA) or qualified through relevant experience in FP&A and/or Commercial Finance.
* Advanced Excel skills.
* Being curious, with the ability to identify patterns, relationships and trends in numbers others cannot see and then be able to describe this.
* Can demonstrate ability to deliver complex financial analysis on various levels in a clear and concise way.
* Proactive and organised and able to meet tight deadlines.
* Strong interpersonal skills, can build effective relationships quickly and good communicator.
If you feel you match our requirements and are looking for your next career challenge, or for a confidential discussion on the full details of this role please contact Loren Worrall on 07800705566 or recruitment@esurv.co.uk - alternatively apply with your CV and covering letter for a quick response.
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Seniority level
* Mid-Senior level
Employment type
* Contract
Job function
* Finance and Sales
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