The Financial Analyst will provide financial insights, data analysis, and strategic guidance to support business decisions. Working closely with the finance and operations teams, the role will focus on financial forecasting, reporting, and performance analysis, with a specific emphasis on production and manufacturing metrics.
Client Details
A leading manufacturing and production business based in Milton Keynes, committed to innovation, efficiency, and delivering high-quality products. We are seeking a talented and detail-oriented Financial Analyst to join our growing team and play a key role in driving our financial planning and business performance.
Description
Financial Analyst
1. Prepare detailed financial reports, monthly management accounts, and variance analyses.
2. Analyze production costs, overheads, and profitability at the product and plant levels.
3. Assist in the preparation of annual budgets and periodic forecasts, ensuring accuracy and alignment with operational goals.
4. Develop and maintain financial models to support short- and long-term planning.
5. Analyze manufacturing costs, cost of goods sold (COGS), and inventory valuation.
6. Identify cost-saving opportunities and work with operations to optimize efficiency.
7. Track and report on key performance indicators (KPIs) related to production, labor, and operational performance.
8. Collaborate with ...