Negotiable
Undetermined
Hybrid
Kettering, England, United Kingdom
Summary: The Finance Analyst role is a 6-month contract position focused on providing financial reporting analysis and insights to support business decision-making. The position requires accurate reporting, KPI monitoring, and the identification of trends to enhance financial performance. The role is primarily home-based with occasional travel to the Head Office in Kettering. The successful candidate will work closely with the Finance Management Team and contribute to various financial planning processes.
Key Responsibilities:
- Produce daily, weekly, monthly, and annual reports/dashboards to analyze and track business performance.
- 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).
- Drive continuous improvement in processes for accurate outputs and efficient reporting.
- Support Finance Management Team and e.surv Senior Management team on financial reporting and ad-hoc projects.
- Ensure accuracy and completeness of all related data in collaboration with MI and Finance.
- Identify and implement process improvements for better reporting and cost understanding.
- Participate in projects and initiatives related to systems, data, and processes as required.
Key Skills:
- Excellent attention to detail and ability to manage high volumes of data accurately and efficiently.
- Part Qualified Accountant (CIMA, ACCA, ACA) or relevant experience in FP&A and/or Commercial Finance.
- Advanced Excel skills.
- Curiosity and ability to identify patterns and trends in data.
- Ability to deliver complex financial analysis clearly and concisely.
- Proactive, organized, and able to meet tight deadlines.
- Strong interpersonal skills and effective relationship-building abilities.
Salary (Rate): undetermined
City: Kettering
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Finance