Financial Analyst

Financial Analyst

Posted 1 day ago by LanceSoft, Inc.

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

Detailed Description From Employer:

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.