Finance Analyst

Byggfakta UK Group; Newcastle upon Tyne; On-site; GBP 35,000 - 55,000; Full time

Job summary

An established industry player is seeking a Finance Analyst to join their dynamic team in Newcastle. In this pivotal role, you will support the Head of Finance by preparing essential reports, ensuring data accuracy, and engaging with various business stakeholders. Your analytical skills will be crucial as you conduct P&L reviews and assist in budget preparations. This role offers an exciting opportunity to make a significant impact within a forward-thinking organization dedicated to leveraging data and insights to enhance efficiency and sustainability in the construction sector.

Qualifications

• Experience in a similar analyst role, ideally in B2B services.
• Strong understanding of accounting principles and standards.

Responsibilities

• Produce timely and accurate trading updates and Business Review packs.
• Conduct monthly P&L and Balance Sheet reviews for accuracy.

Skills

Management Reporting

Variance Analysis

Financial Data Analysis

Intermediate Excel Skills

Attention to Detail

Effective Communication

Critical Thinking

Education

Accounting Qualification (Foundation Exams Passed)

Tools

NetSuite

Microsoft Office

CRM & ERP Systems

Job description

Job Title: Finance Analyst

Reporting To: UKI Head of Business Control

Department: Business Control

Location: Newcastle

Overall, Purpose:

The Finance Analyst role is a key member of the UKI Hubexo Business Control team, supporting the Head of Finance in their Business partnering function. You will prepare weekly and monthly reports, ensure data accuracy, and assist in the preparation of Commercial Reviews, Forecasts, and Budgets. Additionally, you will serve as a primary contact for the business, providing ad-hoc information and insights.

Principal Job Responsibilities:

• Management reporting - Produce timely and accurate trading updates, monthly Business Review packs, and Business KPIs
• Calculate monthly commissions for accruals and prepare for reviews with VPs
• Assist in Budget and Forecast preparation
• Conduct monthly P&L and Balance Sheet reviews, ensuring accuracy and rigor
• Maintain the commercial and finance retention trackers
• Respond to and communicate with business stakeholders on routine finance queries
• Perform ad-hoc analysis and assist the Head of Finance as needed

Qualifications & Experience:

• Demonstrable experience in a similar analyst role
• Experience in a B2B services company, ideally with a SaaS business model, but not essential
• Experience working with a wide range of business stakeholders
• Intermediate Excel skills
• Started an accounting qualification and passed foundation exams
• NetSuite experience preferred but not essential

Skills & Attributes:

Hard Skills:

• Strong understanding of accounting principles and standards, with the ability to interpret profit and loss statements
• Ability to collect, analyze, and interpret financial data to support decision-making
• Attention to detail, with the ability to spot trends, patterns, errors, and self-check
• Variance analysis skills to compare actual results to budgets and identify root causes
• Proficiency in Microsoft Office and web-based CRM & ERP systems

Soft Skills:

• Ownership & accountability - owning outcomes and delivering on commitments
• Initiative - proactively solving problems and developing solutions
• Effective communication and collaboration within a team and with stakeholders
• Resilience - adapting to change and resolving issues
• Critical thinking - ensuring outputs make sense within the wider business context

MISSION & VISION:

Mission: Using our data, insights, and software to help construction industry customers sell more, improve efficiency, and build sustainability through our expertise and AI.

Vision: Connecting the construction market to help the world build better.

VALUES:

• Dream Big: Embrace ambitious goals and strive to exceed expectations daily.
• Thrive Together: Collaborate, communicate, and celebrate success.
• Own It: Take ownership and empower yourself to make a difference.
• Do the right thing: Uphold integrity and act ethically at all times.