Finance Analyst

Overview

In this Finance Analyst role, you will support decision-making by preparing and analysing financial reports. You will work with cross-functional teams to gather data, assist with budgeting, forecasting and variance analysis, and help close monthly and yearly books. You will identify trends, provide actionable recommendations, and ensure regulatory and policy compliance. The role offers hybrid working and the chance to shape financial models and business cases within a fast-moving consumer goods environment.

Pay / Benefits

• Hybrid Working
• Competitive Salary
• Generous annual leave

Responsibilities

• Prepare and analyse financial reports to support decision-making processes
• Collaborate with various departments to gather and interpret financial data
• Assist in budgeting, forecasting and variance analysis activities
• Support the month-end and year-end close processes
• Identify financial trends and provide actionable recommendations
• Ensure compliance with financial regulations and company policies
• Contribute to the development of financial models and business cases
• Monitor key performance indicators and report findings to stakeholders

Key requirements

• A background in accounting, finance or a related discipline
• Strong analytical and problem-solving skills
• Proficiency in financial systems and tools
• Attention to detail and the ability to work with large data sets
• Excellent communication skills to present financial insights effectively
• Knowledge of the FMCG sector is beneficial

• Communication
• Analytical thinking
• Attention to detail
• Proficiency in financial systems/tools
• Budgeting and forecasting
• Variance analysis

Full job description from WhatJobs. Apply for this role →