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Financial Analyst
2 weeks ago
We are seeking a detail-oriented and commercially aware Financial Analyst to join our finance team. The role is key to delivering accurate financial reporting, insightful analysis, and supporting strategic decision-making across the business.
Key Responsibilities- Prepare monthly management accounts, including P&L, balance sheet, and cash flow statements
- Conduct variance analysis and provide commentary on performance against budget/forecast
- Collaborate with department heads to develop budgets and forecasts
- Monitor key financial KPIs and prepare management reports with actionable insights
- Assist with cost control initiatives and profitability analysis
- Ensure accurate and timely financial postings and reconciliations
- Support external audit processes and compliance requirements
- Identify opportunities to improve systems, processes, and reporting tools
- Ad hoc analysis and project support as needed
- Part-qualified or fully qualified (CIMA, ACCA, ACA)
- Proven experience in a similar role (e.g., Assistant Management Accountant or Management Accountant)
- Strong Excel skills; experience with accounting software a plus
- Excellent analytical skills and attention to detail
- Strong interpersonal and communication skills
- Ability to work independently and manage multiple priorities
