Strategic Finance Analyst: Forecasting & Profitability

Davies; Bolton; On-site; GBP 35,000 - 45,000; Full time

Job summary

A leading provider in legal services is seeking an Operational Finance Analyst based in Bolton. This permanent full-time role involves crucial responsibilities in financial planning and analysis, including forecasting, budgeting, and profitability modeling. Candidates should possess strong analytical abilities, excellent attention to detail, and effective communication skills. This position offers a chance to significantly impact the division's financial strategies and progress within a supportive team environment.

Benefits

Davies Incentive Plan

25 days holiday per year

Family Cover Private Medical Insurance (Bupa)

Simply Health Care Cash Plan

WeCare – 24/7 online GP

Death in Service

Pension Contribution

Employee Volunteering Programme

Cycle to Work Scheme

Discounted Tickets for Merlin Attractions

Qualifications

• Strong analytical ability and excellent attention to detail.
• Confident communication with stakeholders at all levels.
• Self-confidence and a proactive approach.

Responsibilities

• Support financial planning and analysis for the division.
• Contribute to preparing monthly forecasts and analyzing variances.
• Support the annual budgeting process with trend analysis.
• Interrogate online data sources for accurate reporting.
• Build pricing models for profitability assessment.
• Track and report financial impacts of initiatives.

Skills

Analytical ability

Attention to detail

MS Excel

Written and verbal communication skills

Organizational skills

Proactive approach

Teamworking skills

Education

Progression towards a CIMA qualification

Job description

A leading provider in legal services is seeking an Operational Finance Analyst based in Bolton. This permanent full-time role involves crucial responsibilities in financial planning and analysis, including forecasting, budgeting, and profitability modeling. Candidates should possess strong analytical abilities, excellent attention to detail, and effective communication skills. This position offers a chance to significantly impact the division's financial strategies and progress within a supportive team environment.