Finance Business Analyst

General Description

Our commercial finance team have an exciting opportunity for a dynamic and data driven Finance Business Analyst where you will support our operations in multiple areas, assisting with the production of weekly accounts, financial KPIs and the continuous development of financial cost models against client portfolios.

Apply promptly! A high volume of applicants is expected for the role as detailed below, do not wait to send your CV.

This role will offer a blended approach to hybrid working where candidates can either be based at our Ashby head office or work from home.

WHAT ARE YOU GOING TO DO?

Reporting into the Finance Business Partner you will focus on validating information used in financial reports and liaise on a weekly basis with the planning managers and operational leads to understand and explain variations against regular reporting. The key accountabilities of this role will be to:

• Sustain a working knowledge of volume and cost information sources, identifying continuous improvements to financial data collection and reporting processes
• Approve weekly management accounts, ensuring that checks are conducted, and the result is agreed with the Finance Business Partner
• Support in the monthly production of client financial review reports and presentations
• Assist in ensuring invoices are raised accurately
• Ensure continuous development of the portfolio’s finance model
• Provide insightful and accurate information to all users of the Finance Performance Reports
• Produce weekly CEVA financial KPIs in line with the business control manual and assist in analysing and explaining the variations in KPI, budget and forecast performance
• Assist in the production of monthly outlooks, annual budgets, and forecasts as required

WHAT ARE WE LOOKING FOR?

Our ideal candidate will have proven management accounts and financial reporting experience, ideally within a customer facing role. You will be highly numerate with the ability to analyse and interpret complex financial data whilst identifying trends with the ability to positively influence decisions when needed.

You will be an excellent communicator able to explain complex issues and information to financial and non-financial colleagues, be a logical thinker and natural problem solver. It goes without saying that you will be IT literate with good working knowledge of accounting and reporting software’s and proficient with MS Excel.

Being CIMA or ACCA qualified would be desirable, however not essential.

WHAT DO WE HAVE TO OFFER?

We offer a benefits package that includes competitive annual leave entitlement with a fantastic holiday buy scheme, pension and life assurance along with access to an employee benefits platform that offers discounts on money-off vouchers for a diverse range of retail, travel and hospitality brands.

ABOUT TOMORROW

We value your professional and personal growth. xwzovoh That’s why we share plenty of career opportunities for you to thrive within CEVA.