Finance Analyst

England, London
£50000 - £55000 per annum
04 Jul 2018
01 Aug 2018
John McDonald
Job Role
Finance Analyst
Contract Type
Level of qualification
Newly qualified

An exciting and dynamic Finance Analyst role that will be responsible for streamlining processes, proving in-depth analysis and adding value to this rapidly growing business.

Client Details

A Global SME business that has been growing at a rapid rate since its inception 39 years ago - growing from a turnover of 5 million in 2010 to 80 Million in 2018 with plans for further expansion.


  • Owning and controlling product costings for new and existing products
  • Owning European project Capex/Opex budgeting & forecasting process
  • Weekly and monthly sales & margin analysis by category, customer & region (assessing YTD & YTG impacts)Tracking management KPIs on a monthly basis
  • Preparing Monthly/Quarterly board reporting deck
  • Assisting in consolidating the European Annual Budget and Quarterly Forecasts through liaising with regional Finance Managers and relevant commercial/operational teams. This also includes preparing the Budget/Forecast packs for Board review and analysing the numbers
  • Ad Hoc projects such as Taxation, Acquisitions (support in preparing and integrating product or company acquisitions) and implementing new system and tools for forecasting.


* Proficient in Excel and modelling

* HFM / OneStream experience desirable (not essential)

* Self-starter able to work autonomously

* Excellent communication - working cross functionally across various divisions, jurisdictions and with senior leadership

* Problem Solving - able to think on his/her own feet and provide recommendations to problems encountered

* Ambitious - Looking to make step up in career having mastered the basics. Keen to develop and motivated to be an agent to drive performance improvement across reporting and controls environment

* Leadership - demonstrating courage and passion to lead projects and challenge the existing status quo

Job Offer

The client is paying between £60,000- £65,000 including bonus and benefits.

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