Strategic FP&A Analyst: Transform Profits & Dashboards

Elevation Recruitment Group; Huddersfield; On-site; GBP 42,000 - 54,000; Full time

Benefits offered by this job

Company bonus

Study support

26 days holiday + bank holidays

Job summary

Elevation Recruitment Group is recruiting a Group Finance Analyst in Huddersfield to drive transformation projects with a mix of analysis, business partnering and autonomy. The role covers sales, margin and profitability reporting across a large client base, with performance analysis across products and sites to identify trends, risks and opportunities.

You will support budgeting/forecasting, produce client/product profitability analyses and maintain Power BI dashboards while working with large

Qualifications

• Strong Excel skills and commercial finance experience (FP&A, finance analysis or data-focused finance role).
• Ability to analyse sales, margins and profitability across a large client base.
• Experience with budgeting/forecasting and challenging assumptions.

Responsibilities

• Produce sales, margin and profitability reporting across client base.
• Analyse performance across products, sites and business areas; highlight trends, risks and opportunities.
• Support budgeting and forecasting; investigate variances and challenge assumptions.
• Produce profitability analysis to support commercial decision-making.

Skills

Excel

Financial analysis

Business partnering

Tools

Power BI

Excel

Job description

Elevation Recruitment Group is recruiting a Group Finance Analyst in Huddersfield to drive transformation projects with a mix of analysis, business partnering and autonomy. The role covers sales, margin and profitability reporting across a large client base, with performance analysis across products and sites to identify trends, risks and opportunities.

You will support budgeting/forecasting, produce client/product profitability analyses and maintain Power BI dashboards while working with large