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Finance Analyst
TN United Kingdom
Liverpool
On-site
GBP 30,000 - 50,000
Full time
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Job summary
An established industry player is seeking a Financial Analyst to produce insightful analysis for quarterly forecasting and monthly commentary. This role involves performing complex financial analyses, providing meaningful insights into cost variances, and supporting the Finance Business Partner with reporting packs. The ideal candidate will possess strong Excel skills and a CCAB/CIMA qualification, with a preference for experience in social housing. Join a dynamic team where your contributions will directly impact business effectiveness and value for money.
Qualifications
- CCAB/CIMA qualification preferred for the Financial Analyst role.
- Advanced Excel skills are essential for performing complex analyses.
Responsibilities
- Conduct complex financial analysis to support cost reviews.
- Produce financial information to explain cost variances effectively.
Skills
Education
Job description
Role:
Produce analysis to support quarterly forecasting and monthly commentary whilst translating financial data so it can be turned into information that is easily understood and fit for use by the business.
Responsibilities:
- Perform complex financial analysis to support cost analysis and review.
- Produce financial information to the business to provide meaningful commentary for cost variances.
- Provide analysis to support the forecasting and annual budgets.
- Support the drive to improve value for money and business effectiveness.
- Support the Finance Business Partner with producing reporting packs which are ad hoc in nature.
- Maintain a strong network of contacts and stakeholders throughout the Group to ensure that the finance team are aware of any changes to services, staffing or growth opportunities.
Person:
The successful Financial Analyst will be/have:
- CCAB/CIMA qualification is preferred.
- Advanced Excel - essential.
- Experience within social housing would be preferred.
- Availability to start immediately would be preferred.
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