Job Description
A growing manufacturing business is seeking a Finance Analyst to support performance reporting, cost analysis, and financial planning across its operations. This is a commercially focused role offering strong exposure to operational stakeholders and senior management.
The Role
Reporting to the Finance Manager, the Finance Analyst will play a key role in analysing production costs, monitoring margin performance, and supporting budgeting and forecasting processes. The position requires strong analytical capability and the confidence to work closely with operational teams.
Key Responsibilities
* Support monthly management accounts with detailed variance analysis
* Analyse production costs, labour efficiency, and overhead absorption
* Monitor inventory movements, stock valuation, and cost of goods sold
* Assist with budgeting and forecasting across manufacturing sites
* Provide margin analysis and identify cost-saving opportunities
* Maintain financial models and reporting tools
* Support balance sheet reconciliations and month-end processes
* Partner with operations to improve financial visibility and performance tracking
Candidate Profile
* ACA, ACCA, or CIMA part-qualified or finalist
* Experience within manufacturing, production, or a cost-focused environment
* Strong understanding of cost accounting and inventory principles
* Advanced Excel skills and strong analytical capability
* Commercially minded with the ability to engage non-finance stakeholders
* Detail-focused and comfortable working in a fast-paced setting