Finance Analyst

Expiring today

Robert Walters
Liverpool, Merseyside
22 Jul 2017
21 Aug 2017
Contract Type
Full Time

An international manufacturing and production business, based in Liverpool, are looking to recruit an experienced Finance Analyst with a strong commercial background to join a growing team.

The key role and responsibilities of the Finance Analyst position will include:

  • Preparing financial information and issue presentation pack for UK Brand Demand meetings
  • Supporting Senior Analyst to provide analysis for UK Brand both on actual performance by customer by product and on estimations of future performance by customer by product
  • Preparing scenario analysis for the creation of joint business plans with key customers
  • Providing assistance for the preparation and analysis of UK Brand forecasting and budgeting
  • Active participation in UK Business Team.
  • Monthly financial evaluation of volume forecasts for inclusion in presentation at the monthly Demand Review meetings
  • Attending monthly actual reviews with Key National Account Managers and Management Accountant to ensure accurate completion of financials & commentary for Branded sales section for the Executive meeting
  • Producing KPI pack for presentation at the monthly Sales and Marketing Meeting.
  • Providing financial support to the National Accounts Manager's in the evaluation of Joint Business Plans
  • Providing ongoing evaluation for deal strategies and their financial effectiveness
  • Providing assistance to enable robust financial forecasting and budgets
  • Conducting pre and post evaluation of commercial deals

The ideal Finance Analyst will have at least two years experience within a finance role and strong Excel skills.

This is an excellent opportunity to get on board with an award winning business, develop your skills further and work within a unique environment.

If you would like to apply for this role or find out more, please apply online or contact Xavier Parisi at Robert Walters on