Finance Analyst

An excellent opportunity has arisen for a Finance Analyst to join a fast growing business based in Feltham. This role is offering excellent progression and hybrid working options.

Responsibilities:

• Preparation of the full management accounts
• Provide essential Financial control and planning for the business unit.
• Complete month end process for different sites in a timely manner
• Preparation of weekly flash, quarterly forecasts and annual budgets
• Provide analysis of opportunities and risks for sites.
• Proactively engage with site manager from different sites and divisional management to enhance understanding of their respective financials and assisting in optimising financial performance.
• Weekly business review calls with management and sites ensuring key financial areas are monitored and variances challenged.
• Monthly preparation of customer reporting.
• Generate and present a range of financial and ad hoc reports for use by both internal and external customers.
• Assist with pricing proposals for new customers and preparation of capex papers.
• Ad hoc financial analysis.
• Assisting in financial analysis for new projects.

Requirements:

• Part or Fully qualified ACCA / CIMA / ACA or equivalent
• Excellent communication and organizational skills.

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