Operational Finance Analyst

ACS Executive Search & Coaching; Birmingham; On-site; GBP 35,000 - 40,000; Full time

Job summary

An established industry player in logistics is seeking a detail-oriented Operational Finance Analyst to enhance financial clarity and drive efficiency. This role involves analyzing financial data, collaborating across departments, and providing actionable insights to improve costing accuracy. The ideal candidate will have strong Excel skills, a proactive attitude, and a passion for financial analysis. Join a growing team where your contributions will make a meaningful impact on the business's financial operations and support its success in the logistics sector.

Qualifications

• Experience in logistics or supply chain finance is preferred.
• Strong Excel skills and confidence with financial data.

Responsibilities

• Analyze actuals vs. budgeted figures at customer and trade levels.
• Review variances, reserves, and cost trends; provide actionable recommendations.
• Assist with automated accounting processes to boost productivity.

Skills

Excel

Analytical Skills

Communication Skills

Attention to Detail

Collaborative Approach

Job description

Join to apply for the Operational Finance Analyst role at ACS Executive Search & Coaching

Position: Operational Finance Analyst

Reference: JPacs1561

Location: Birmingham

Salary: £35,000 - £40,000 per annum

Job Overview

Are you a commercially minded number-cruncher with a passion for driving efficiency and financial clarity? We are working with a leading logistics and freight forwarding business seeking an Operational Finance Analyst to join their growing team and make a meaningful impact.

Responsibilities

• Analyze actuals vs. budgeted figures at customer and trade levels, working closely with procurement.
• Review variances, reserves, and cost trends; provide actionable recommendations.
• Enforce internal processes and assist departments in improving costing accuracy.
• Collaborate to enhance SOPs, support rollouts, and ensure data integrity.
• Assist with automated accounting processes to boost productivity.
• Maintain current and accurate rates and financial data across internal systems.

Minimum Requirements

• Experience in logistics, freight forwarding, or supply chain finance (preferred).
• Strong Excel skills and confidence with financial data.
• Excellent attention to detail and analytical skills.
• Strong communication skills and a collaborative approach.
• Proactive attitude with the ability to work across multiple departments.

Application Advice

Candidates are encouraged to submit their CV outlining relevant experience as an Operational Finance Analyst, along with a cover letter highlighting their suitability for the role. Including specific experience as an Operational Finance Analyst can enhance your chances of success.