Finance Data & Forecasting Analyst (Hybrid) – 3 Days WFH

Michael Page International Recruitment Limited; Leicester; Hybrid; GBP 28,000 - 42,000; Full time

Benefits offered by this job

3 days home working

25 days annual leave + BH

Other voluntary benefits

Job summary

Michael Page International Recruitment Limited is recruiting a Finance Analyst for a 12-month fixed term assignment in central Leicester. The role suits a part-qualified candidate with experience handling large data sets in analytical finance tasks.

Responsibilities include analysing billing data, producing cost, consumption and trend analyses, developing forecasting models, and supporting budgeting processes. Collaboration with finance and non-finance stakeholders is essential.

Qualifications

• Part-qualified ACA/ACCA/CIMA or equivalent relevant experience.
• Experience in Finance Analyst, Commercial Analyst or Management Accounting roles.
• Strong budgeting, forecasting and financial modelling capabilities.
• Advanced Excel skills with Pivot Tables and Power Query for large datasets.
• Excellent communication and ability to influence stakeholders.

Responsibilities

• Analyse large volumes of billing data.
• Produce detailed cost, consumption and trend analyses at scheme and portfolio level.
• Develop robust forecasting models and support annual budgeting processes.
• Investigate billing anomalies, data discrepancies and cost recovery opportunities.
• Improve master data, meter records and supplier information.
• Support procurement activity through financial analysis and consumption reporting.
• Provide meaningful insights and recommendations to both finance and non-finance stakeholders.
• Contribute to continuous improvement initiatives, financial control enhancements and wider utility-focused projects.

Skills

Excellent communication skills

Stakeholder influence

Analytical mindset

Experience with large data sets

Education

Part qualification ACA/ACCA/CIMA

Tools

Pivot Tables

Power Query

Advanced Excel

Job description

Michael Page International Recruitment Limited is recruiting a Finance Analyst for a 12-month fixed term assignment in central Leicester. The role suits a part-qualified candidate with experience handling large data sets in analytical finance tasks.

Responsibilities include analysing billing data, producing cost, consumption and trend analyses, developing forecasting models, and supporting budgeting processes. Collaboration with finance and non-finance stakeholders is essential.