Remote Financial Planning & Reporting Analyst

Transaction Recruitment Ltd.; Birmingham; Teletrabalho; GBP 45 000 - 50 000; Tempo integral

Vantagens oferecidas por esta oferta de emprego

Fully remote

Study support towards professional资格

Resumo da oferta

Transaction Recruitment are recruiting a Financial Planning & Reporting Analyst for a large logistics business. This fully remote role offers exposure to senior stakeholders and the chance to shape financial reporting across the organisation.

You'll build monthly packs, support budgeting and forecasting, analyse working capital, and drive efficiency in reporting using D365 and advanced Excel. UK-based remote workers encouraged; strong communication and stakeholder management required.

Qualificações

• ACA/ACCA/CIMA qualified, or qualified by experience.
• Strong Excel skills and experience with financial reporting systems.
• Experience budgeting, forecasting and reporting in a commercial environment.

Responsabilidades

• Building and delivering monthly reporting packs for senior leadership and Group Finance.
• Shaping the monthly EBIT narrative with Finance Business Partners.
• Leading the annual budgeting and forecasting cycle from templates to reporting decks.
• Reviewing Working Capital performance and improving visibility and tracking.
• Developing overhead reporting and analysis to show cost performance and risks.
• Consolidating monthly EBIT with reconciliations in D365.
• Producing financial analysis, management reports and KPIs for decision-making.
• Improving month-end reporting processes and D365 tooling.

Conhecimentos

Advanced Excel

Financial analysis

Budgeting & forecasting

Stakeholder management

Formação académica

ACA/ACCA/CIMA or by experience

Ferramentas

D365 ERP

Descrição da oferta de emprego

Transaction Recruitment are recruiting a Financial Planning & Reporting Analyst for a large logistics business. This fully remote role offers exposure to senior stakeholders and the chance to shape financial reporting across the organisation.

You'll build monthly packs, support budgeting and forecasting, analyse working capital, and drive efficiency in reporting using D365 and advanced Excel. UK-based remote workers encouraged; strong communication and stakeholder management required.