Finance Performance Analyst

Recruiter
AD Finance
Location
Walsall, UK
Salary
Competitive
Posted
16 Sep 2019
Closes
03 Oct 2019
Ref
1239958799
Sector
Accountancy
Contract Type
Permanent
Hours
Full Time
Interim Financial Analyst required to join a household name on a 12 month FTC to cover maternity leave.
The Role
As the result of maternity leave, my client has an exciting opportunity for a Financial Performance Analyst to support various teams in their Operations Division, reporting to the Divisional Finance Director. The Financial Performance Analyst will work closely with their teams to drive financial performance and add value by providing financial, commercial insight and challenge, and helping effective prioritisation and decision-making.
This is a hands-on, business facing role and the Financial Analyst will be responsible for:
* Understand the Group Strategy and Three Year Plan and the specific short and medium term targets you are involved in influencing
* Support the business area in developing annual budgets and forecasting
* Effective and efficient accounting, producing timely and accurate numbers
* Ensure financial controls operate effectively
* Support reporting of financial performance
* Support the provision of effective financial insight, analysis and challenge
* Enforce standards and controls of Board, Group Finance and regulatory bodies
* Deliver success through building and maintaining effective relationships and partnering disciplines
* CAPEX governance, including tracking and business case support
* Standard Cost Modelling - providing cost allocation for divisional EBITDA reporting
The Person
The successful Finance Analyst will be ACA, CIMA or ACCA qualified with post-qualification experience gained in similar roles in fast-paced, complex and highly commercial environments. Insurance or financial services sector experience is preferable.
You will have strong written and verbal communication and interpersonal skills, including tenacity, and credibility, to influence, negotiate and communicate at a senior level within the business and externally with customers.
A dynamic, hands-on approach with an eye for detail is essential. The successful Finance Analyst will have strong team and analytical skills and demonstrate ability to assimilate information and make decisions quickly.
The Package
This role is offering a competitive salary £40,000 to £45,000 and benefits package which includes 25 days holiday + stats, bonus, pension, healthcare, life cover and many more.

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