Finance Analyst: Power BI & Budgeting (Rail)

VolkerWessels UK Ltd.; Doncaster; Hybrid; GBP 38.000 - 48.000; Vollzeit

Benefits dieser Stelle

Competitive salary

Pension

Private medical care

Flexible working

Zusammenfassung

VolkerRail, part of VolkerWessels UK, is seeking a commercially minded Finance Analyst to join the Doncaster team. You will transform data into business insight, support budgeting and reporting, and advance our Power BI capability to drive performance improvements across the organisation.

You will work with operational managers and finance colleagues to deliver high-quality analysis, robust MI, and proactive financial challenge to support decision-making and strategic initiatives.

Qualifikationen

• Part-qualified, qualified, or qualified by experience in ACCA/CIMA/ACA or equivalent.
• Experience in Finance Analyst, Management Accountant, or similar role.
• Strong analytical and problem-solving skills with the ability to interpret complex data.
• Advanced Excel skills, including modelling, analysis and reporting.
• Experience using Power BI to develop dashboards and visualisations.
• Experience supporting budgeting, forecasting, and management reporting processes.

Aufgaben

• Analyse financial and operational data to identify trends, risks, opportunities and performance drivers.
• Produce accurate and timely management information, financial reports, dashboards and KPI reporting.
• Investigate variances and anomalies, providing explanations and recommendations to stakeholders.
• Support budgeting, forecasting and business planning across multiple departments.
• Lead the development and enhancement of Power BI dashboards and reporting solutions.
• Develop financial models, business cases and scenario analyses to support decision-making.

Kenntnisse

Advanced Excel

Power BI

Analytical thinking

Stakeholder management

Financial reporting

Ausbildung

Part-qualified ACCA/CIMA/ACA or equivalent

Tools

Excel

COINS ERP+

Jobbeschreibung

VolkerRail, part of VolkerWessels UK, is seeking a commercially minded Finance Analyst to join the Doncaster team. You will transform data into business insight, support budgeting and reporting, and advance our Power BI capability to drive performance improvements across the organisation.

You will work with operational managers and finance colleagues to deliver high-quality analysis, robust MI, and proactive financial challenge to support decision-making and strategic initiatives.