Negotiable
Undetermined
Hybrid
Daventry, England, United Kingdom
Summary: The Financial Analyst role in Daventry, United Kingdom, involves preparing complex financial analyses and management reports to aid decision-making. The position requires collaboration with cross-functional teams to enhance financial efficiency within a manufacturing environment. The role is hybrid, requiring three days on-site each week, and is set to last until April 2027, with a possibility of extension.
Key Responsibilities:
- Prepare complex and interpretive financial analyses and management reports to support operational and strategic decision-making.
- Develop and monitor annual budgets, expense forecasts, and staffing projections for assigned business units.
- Conduct cost and variance analysis, providing detailed insights and explanations to management.
- Support month-end closing activities, ensuring accuracy and compliance with internal financial processes.
- Prepare statistical and performance reports, identifying key financial trends and opportunities for improvement.
- Collaborate with cross-functional teams to drive financial efficiency and process optimization within a manufacturing environment.
Key Skills:
- Minimum of 3 years of experience in a financial analysis role, preferably within a production or manufacturing setting.
- Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and data analysis tools.
- Bachelor’s degree (or equivalent) in Finance, Accounting, or a related field.
- Progress toward a professional accounting qualification (e.g., CPA, CMA, CA) is preferred.
- Strong analytical, organizational, and communication skills with a structured approach to work.
- Proven ability to work effectively as part of a team in a fast-paced, results-driven environment.
Salary (Rate): undetermined
City: Daventry
Country: United Kingdom
Working Arrangements: hybrid
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Title: Financial Analyst
Location: Daventry, United Kingdom
Work Mode: Hybrid (3 days onsite per week)
Duration: Until April 2027 (with possible extension)
Responsibilities:
- Prepare complex and interpretive financial analyses and management reports to support operational and strategic decision-making.
- Develop and monitor annual budgets, expense forecasts, and staffing projections for assigned business units.
- Conduct cost and variance analysis, providing detailed insights and explanations to management.
- Support month-end closing activities, ensuring accuracy and compliance with internal financial processes.
- Prepare statistical and performance reports, identifying key financial trends and opportunities for improvement.
- Collaborate with cross-functional teams to drive financial efficiency and process optimization within a manufacturing environment.
Requirements:
- Minimum of 3 years of experience in a financial analysis role, preferably within a production or manufacturing setting.
- Advanced proficiency in Microsoft Excel , including complex formulas, pivot tables, and data analysis tools.
- Bachelor’s degree (or equivalent) in Finance, Accounting, or a related field .
- Progress toward a professional accounting qualification (e.g., CPA, CMA, CA) is preferred.
- Strong analytical, organizational, and communication skills with a structured approach to work.
- Proven ability to work effectively as part of a team in a fast-paced, results-driven environment.