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Finance Analyst

Page Personnel Finance
Closing date
1 Dec 2021

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Contract Type
Full Time
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Support the sub contracting team, with the aim to produce a set of Management Accountants for the Business Unit on a weekly and monthly basis. Closely aligning the requirements of the Business Unit Management Team ensuring that reporting deadlines are adhered to.

Client Details

We are assisting a well established logistics company based within the Warrington area recruit for a permanent Finance Analyst. This is a new addition to the growing Finance team due to acquiring new businesses and seeing their forecast over the next 12 months only strive from strength to strength.

  • Producing a variety of Revenue and cost reports that are used across the company to analyse sub contractor spend.
  • Analysing the data to understand variances and work with the various operational managers to identify risks & opportunities to improve financial results.
  • Producing accurate and detailed weekly finance reports and set of accounts.
  • Use a detailed set of KPI's as business performance driver to improve the performance of the business. Reporting on revenue and cost trends and variances to support operations.
  • Liaising with the Sub contract manager to ensure all Revenue and Cost are accounted for correctly in the week.
  • Use the weekly accounts to produce monthly management accounts, through appropriate Accrual and Prepayments.
  • To liaise with other departments as required ensuring the reporting deadlines of the organisation are met.
  • Work alongside Managers within the Business Unit to produce various reforecast and budgets throughout the year. Presenting these budgets to Directors and Senior Management within both businesses.
  • Ensure financial controls are in place to make sure interim and year-end financial accounts are accurate, working with external auditors in a professional manner when required.
  • Continuous review of processes as intended to enhance in terms of accuracy and timeliness.
  • To provide support in a number of general, non-specific areas to maintain the success of the business and on ad-hoc projects as they arise.

  • Good knowledge of Microsoft Office with Strong Excel skills.
  • Practical experience of financial analysis and reporting.
  • Operational accounting experience.
  • Experience of working within the Logistics industry.
  • Studying towards AAT/CIMA

Job Offer
  • Full study support AAT / CIMA / ACCA
  • Fantastic career progression
  • 25 days holiday plus 8 BH
  • Free car parking on site
  • Flexi working hours
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