Location
Wellingborough, Northamptonshire | United Kingdom
Job description
Finance Analyst
Permanent- Hybrid working
Fulltime
Up to £40,000
SF Recruitment are working with an excellent business in Wellingborough who are seeking a Finance Analyst to join their business on a full-time & permanent basis. This is an exciting opportunity to further your career.
As the Finance Analyst your role will be to provide financial and business analysis support to the Finance Team and be able to provide meaningful information to other departments within the organisation who rely on the information to make informed business decisions.
Responsibilities of the Finance Analyst:
- Assisting in the annual planning process
- To monitor and flag risks arising from the day-to-day business and ensures these are made visible to the organisation and are addressed appropriately.
- Manage daily operational controls and approvals i.e., invoice margin holds, RMA, customer marketing spends, deal and contract pricing etc.
- Periodic reporting and (variance) analyses of financial reporting, strategic initiatives, profitability, and channel stock performance
- Support and co-ordination the annual budget process.
- Partner with Sales and Regional Product Management teams to prepare analysis of product line and customer account profitability and other sales analysis, including P&L modelling and scenario analysis.
- Support for business reviews and presentations
- Participation in sales outlook meetings, P&L and sales regions business reviews
- Provide (ad hoc) decision support for business reviews, large business deals/tenders being proposed or for annual terms negotiations with major accounts in EMEA.
Experience & Skill set required:
- Experience in Business Administration/Control, or similar.
- Experience with using Excel
- Essential skills in integrated business software packages (e.g., Oracle, Business Objects, Hyperion and Microsoft Office )
- Strong understanding of financial drivers of the overall business profitability
- Able to communicate on all levels in different disciplines (Sales, Product Management, Accounting, Planning).
- Collaborative, pro-active, and flexible attitude
- 1 or 2 years of experience in a Finance or Analytical role preferably.
Our instantly recognisable client offers some excellent perks including a highly competitive salary, hybrid working, 25 days annual leave plus stat which increases to 30 with service. Hybrid working and no set shift hours.
If you are interested in this vacancy, please contact Hannah at SF Recruitment at
[email protected]
Job tags
Salary
£36k - £40k per annum
