Finance & Operations Performance Analyst

Hall & Kay; Birmingham; On-site; GBP 45,000 - 65,000; Full time

Benefits offered by this job

25 days holiday plus bank holidays

Option to buy 5 additional days

Contributory pension scheme

Life Assurance

Health care scheme

Job summary

Hall & Kay is seeking a Finance Analyst to analyse financial and operational data to provide actionable insights that drive business performance. You will bridge finance, operations, and business units to enhance profitability and efficiency across our Fire protection and security solutions division.

Responsibilities include preparing monthly and annual performance reports, tracking KPIs, and developing dashboards.

Qualifications

• 3-5 years in financial analysis, management accounting, business analysis, or similar within a service organisation.
• Advanced Excel proficiency with pivot tables, formulas, and modelling.
• Experience with BI tools (Power BI/Tableau) and data visualisation.

Responsibilities

• Prepare and analyse monthly, quarterly, and annual financial performance reports vs budgets/forecasts.
• Monitor key financial metrics and report variances/trends across service lines and regions.
• Analyse operational metrics such as service delivery efficiency and customer satisfaction scores.

Skills

Advanced Excel

Data analysis

Presentation skills

Cross-functional collaboration

Education

Finance/Accounting qualification

Tools

Power BI

Tableau

SQL

Job description

Hall & Kay is seeking a Finance Analyst to analyse financial and operational data to provide actionable insights that drive business performance. You will bridge finance, operations, and business units to enhance profitability and efficiency across our Fire protection and security solutions division.

Responsibilities include preparing monthly and annual performance reports, tracking KPIs, and developing dashboards.