Assistant Finance Manager / Finance Analyst - Morson Talent : Job Details

Assistant Finance Manager / Finance Analyst 12-month FTC Competitive Salary Hybrid WorkingIn this role you will be closely working with the other Finance Partners, Financial Control, and building strong relationships with the wider business to add value and insight to the overall forecasting, modelling, and reporting of business performance. The key skills will be robust reporting and analysis, planning and forecasting combined with great interpersonal skills and a desire to understand what we do and make a difference. Key Responsibilities: • Produce and distribute weekly/monthly operational reports, develop new reports to meet business needs, and ensure accuracy of financial reporting. • Extract and analyse data from finance and operational systems to track spending and prepare monthly accruals and reports. • Identify areas to improve processes and reporting, drive cost-saving initiatives and efficiency improvements. • Develop understanding of business strategy and its translation into financial impacts • Support finance transformation activity through delivery of improvements in forecasting and reporting • Produce standard finance deliverables to the agreed timeline and quality, supported by clear and focused explanations and messaging • Regularly report performance against plans and forecasts, supporting business review of financial and operational variances to identify corrective actions • Support delivery of accurate, efficient, and transparent financial plans and forecasts • Carry out non-standard / bespoke analysis to support business decision making and identify performance improvement interventions Key skills needed: • Fully Qualified – CIMA/ACCA • Extensive variance analysis vs budget and forecast • Budgeting and forecasting build experience • Experienced in business partnering and building strong relationships • Strong analytical skills with the ability to execute P&L analysis and attention to detail. • Advanced Excel skills • Strong communication skills • Team player with wider finance team *Please note only shortlisted candidates will be contacted*