Strategic Finance & Operations Insights Analyst

Integral UK LTD

Tyburn

On-site

GBP 40,000 - 60,000

Full time

14 days+

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Benefits offered by this job

Salary negotiable

25 days holiday plus bank holidays

Contributory pension

Life Assurance

Healthcare scheme

36.5 hours per week

Job summary

Hall & Kay in the United Kingdom seeks a financial analyst to analyse financial and operational data, providing actionable insights to drive business performance and optimise service delivery. You will bridge finance, operations and business units to enhance profitability and efficiency.

This role involves creating dashboards, tracking KPIs, and supporting cost analyses and business cases. You will collaborate with service leaders to translate data into clear recommendations for strategic

Qualifications

3–5 years in financial analysis, management accounting, business analysis, or commercial finance role within a service organisation.
Advanced Excel proficiency with pivot tables, complex formulas, and data modelling.
Experience with BI and visualization tools (Power BI, Tableau) and large datasets.

Responsibilities

Prepare and analyse monthly, quarterly, and annual financial performance reports vs budgets/forecasts; identify variances and drivers across regions and units.
Monitor key financial metrics.
Analyse operational metrics: service delivery, utilisation rates, productivity, quality indicators, customer satisfaction.
Identify bottlenecks, inefficiencies, and opportunities for process improvement.
Conduct cost-benefit analyses for operational initiatives.
Track and report operational KPIs with dashboards and scorecards.
Collaborate with operations, service delivery, sales, and leadership to understand challenges and opportunities.
Translate complex data into actionable insights for non-financial stakeholders.
Support business case development for new services, contracts, investments, and strategic initiatives.
Provide analytical support during contract negotiations, pricing reviews, and client profitability assessments.
Maintain and enhance financial/operational reporting systems and data visualisation tools.
Ensure data accuracy and integrity across sources; automate routine reporting.
Develop ad-hoc analyses for management requests and emerging questions.
Identify opportunities to enhance analytical processes and decision-making tools.