Finance Analyst

Robert Walters UK; Manchester; On-site; GBP 35,000 - 50,000; Full time

Job summary

A premium brand in Manchester is seeking a Finance Analyst to support the FP&A function with high-quality financial analysis and reporting. The role involves producing financial data, preparing sales reports, and collaborating with various departments. The ideal candidate will have a strong background in finance, excellent analytical skills, and proficiency in Microsoft Excel. The company values inclusivity, professional development, and flexible working arrangements.

Benefits

Flexible working opportunities

Professional development training programs

Inclusive workplace culture

Qualifications

• Proven experience in finance or analytical roles.
• Hands-on with management reporting, budgeting, or forecasting.
• Ability to distill complex data into clear recommendations.

Responsibilities

• Support FP&A function with financial analysis.
• Produce detailed financial and operational data.
• Prepare sales reports for stakeholders.
• Support budgeting and forecasting with data analysis.
• Create financial planning models for decision-making.
• Provide variance analysis and insights.

Skills

Advanced proficiency in Microsoft Excel

Ability to present analytical insights

Effective management of changing priorities

Excellent interpersonal skills

Tools

Power BI

Job description

Overview

An exciting opportunity has arisen for a Finance Analyst to join a premium brand based in Manchester, this role offers you the chance to become part of a rapidly expanding organisation with a global presence, where your analytical skills will directly contribute to the business's ongoing success. You will be welcomed into an inclusive and supportive team that values collaboration, knowledge sharing, and personal growth.

The company is committed to fostering a workplace where flexibility, professional development, and employee wellbeing are prioritised. If you are passionate about financial analysis and eager to make a meaningful impact within a high-growth environment, this is the perfect next step in your career.

• Join a forward-thinking organisation at the forefront of innovation, offering flexible working opportunities and a culture that encourages both ambition and creativity.
• Be part of a knowledgeable finance team that supports your professional development through training opportunities and exposure to senior stakeholders across the business.
• Enjoy working in an inclusive environment that values teamwork, open communication, and the sharing of ideas to drive collective success.

What you'll do

As a Finance Analyst, you will play a pivotal role in supporting the FP&A function as well as the wider finance team by delivering high-quality financial analysis and reporting. Your day-to-day activities will involve producing granular data sets, preparing regular sales reports, assisting with budgeting cycles, and maintaining sophisticated financial models. You will work collaboratively with colleagues from various departments to provide actionable insights on spending patterns while also helping develop new reporting tools that empower business leaders.

• Produce detailed and well-presented financial and operational data to support decision-making across multiple business units.
• Prepare comprehensive period sales reports for both internal teams and external partners, ensuring accuracy and clarity in all outputs.
• Support the financial planning, budgeting, and forecasting processes by providing timely data analysis and insightful recommendations.
• Create and maintain robust financial planning models that underpin strategic business decisions.
• Partner with various departments to analyse actual spend versus budget, identifying trends and variances for further investigation.
• Assist in developing an insightful reporting catalogue tailored to the needs of different business units within the organisation.
• Provide ad-hoc analytical support alongside the Finance Business Partner, contributing to special projects as required.
• Continuously seek opportunities to enhance reporting processes and analytical methodologies within the finance function.
• Deliver clear variance analysis commentary during period end reviews, highlighting key risks and opportunities for senior management consideration.
• Collaborate closely with senior members of the accounting and finance teams to ensure alignment on financial objectives.

What you bring

To excel as a Finance Analyst in this role, you will bring proven experience working within finance or analytical positions where your attention to detail has been paramount. Your background should include hands-on involvement with management reporting cycles, budgeting exercises, or forecasting activities-ideally within fast-moving environments. You are comfortable interpreting large volumes of information quickly and can distil complex findings into clear recommendations for diverse audiences.

• Advanced proficiency in Microsoft Excel is essential for managing complex data sets and building robust financial models.
• Experience presenting analytical insights in a structured manner that resonates with both finance professionals and non-finance stakeholders alike.
• Demonstrated ability to manage changing priorities effectively while maintaining attention to detail under tight deadlines.
• A broad understanding of key accounting principles provides a solid foundation for accurate financial analysis.
• Proactive approach to work, taking full accountability for assigned tasks while seeking out opportunities for process improvement.
• Excellent interpersonal skills enable effective collaboration with colleagues at all levels of the organisation.
• Experience using Power BI or similar data visualisation tools would be advantageous but is not mandatory.
• Willingness to go above and beyond standard responsibilities when required by business needs.

What sets this company apart

With headquarters in Manchester but an ever-expanding international footprint, employees benefit from being part of an ambitious company that values every individual's contribution. The workplace culture is built around inclusivity, mutual respect, and shared achievement; everyone is encouraged to bring their ideas forward regardless of their level or background. Flexible working arrangements are available so you can balance professional commitments with personal wellbeing. Training programmes are regularly offered so you can continue developing your skills alongside some of the most knowledgeable professionals in the sector. Whether you're looking for career progression or simply want to be part of something truly special, this is an employer that genuinely invests in its people's success.

Robert Walters Operations Limited is an employment business and employment agency and welcomes applications from all candidates