Finance Analyst à Grande-Bretagne

Salary: £50k - 55k per year + Bonus and hybrid working

Resourcery Group are working with a market leading business based in Liverpool city centre (hybrid available) as they look to hire a new Finance Business Partner.

This is a brilliant opportunity to work with a well known, profitable brand as they continue to expand. The Finance Business Partner will work with the wider Liverpool office to drive business performance and use finance as a tool to aid strategic decision making. You will be given the opportunity to influence and work with senior stakeholders from day one. You will also join a well respected but high performing finance team and a business that prides itself on a positive culture and work environment.

This is an opportunity not to be missed.

Key Responsibilities

• Enhancing the financial performance information available to wider business
• Confidently communicating with other key stakeholders and management teams
• Obtaining information required to inform a rolling forecast financial model updating in a timely manner
• Build and develop Excel financial models to support key contracts including summary reporting.
• Perform periodic P&L & contract performance reviews with operational leads, utilising the suite of financial and KPI reports available. Discussing areas or suggestions for improvements.
• Provide timely and detailed cost centre management information with explanations for cost variances.
• Help drive financial focus and improved operational efficiency.
• Creation of financial and performance reporting tools for new contract implementation, along with embedding the use of these into Operational activities.
• Provide timely financial or forecasting information required externally by Customers
• Preparation of periodic, long range forecasts and annual budgets
• Prepare periodic forecasts, focusing on the consolidation and analysis of variances to previous projections
• Regular communication with operational leads to understand their forecasting predictions and support in driving improved operational performance.

Key Requirements

• Management accounting experience in a private sector environment. Involving experience of financial reporting, KPI preparation and communication and management reporting.
• Ability to set up & maintain detailed forecast models using Microsoft excel or other tools where necessary
• Proven ability to convey financial information to non-financial managers in a coherent, confident manner. Relevant experience might come from monthly management accounts review meetings, budget or forecast negotiations
• Proven analytical and reporting skills
• Advanced knowledge of Microsoft Excel
• Proactive, self-motivated and agile attitude
• Excellent organisational and time management skills and attention to detail
• A team player with good interpersonal, relationship building, networking and communication skills.
• Experience and ability in presentation to Senior Stakeholders

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