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Finance Analyst
Job summary
A leading recruitment agency is seeking a Finance Analyst to join a market-leading digital travel company in Manchester. This 3-month hybrid role involves creating variance analyses, supporting business decision-making with data, and providing insights into trading activities. The ideal candidate will have 1-2 years of data processing experience, strong stakeholder relationship development skills, and familiarity with data visualisation tools such as Power BI or Tableau. Competitive day rate available.
Qualifications
- 1-2 years of data processing experience.
- 2+ years experience in a financial analyst role.
- Commercial experience with data visualisation tools.
Responsibilities
- Create variance analysis comparing performance of KPIs.
- Support decision making with data analysis.
- Provide insights into past and future trading activities.
Skills
Tools
We are partnering with a market leading digital travel company in their search for a Finance Analyst within their Financial Planning & Analysis team. This role is based in Manchester, and will run for 3 months initially, offering hybrid working (1 per week in the office) and a day rate of up to £358 per day via umbrella (or PAYE equivalent) for the right candidate.
As the Finance Analyst, you will be responsible for:
- Creating variance analysis comparing performance of KPIs with agreed targets and budgets
- Support business decision making through exploring business questions using data analysis and visualisation
- Support the business by providing information and insight into past, current and potential future trading activities, highlighting opportunities and risks to improve business performance
- Support on rebates analysis - tracking performance, producing reconciliations, reporting to finance, producing scenario analysis to assist with profitability decisions
- Build & maintain regular reporting
- Develop efficient, automated reporting as requested by the business on an ad hoc basis
- Maintain key reports, metrics and workflows running within their scope
- Support the business planning processes by forecasting the relevant KPI performance
- Support on commercially focused projects, providing relevant insights, reporting and financial impact information
- 1-2 years of data processing experience (SQL, Hadoop, Excel etc.)
- 2+ years experience within a financial analyst role for a large organisation
- Commercial experience using data visualisation skills (Power BI, Tableau, Excel etc.)
- Ability to effectively develop strong stakeholder relationships at all levels of the business
Randstad Financial & Professional encourage applications from individuals of all ages & backgrounds. Appointment will be made on merit alone but candidates must be able to demonstrate their ability to work in the UK. Randstad Financial & Professional acts as an employment agency for permanent recruitment & an employment business for temporary recruitment as defined by the Conduct of Employment Agencies & Employment Business Regulations 2003
* The salary benchmark is based on the target salaries of market leaders in their relevant sectors. It is intended to serve as a guide to help Premium Members assess open positions and to help in salary negotiations. The salary benchmark is not provided directly by the company, which could be significantly higher or lower.