Marks Sattin is searching for a Financial Analyst to join our client's vibrant team in Coventry. You will provide planning, analysis, decision support, forecasting, and be closely aligned with the Finance Manager. Some of the key responsibilities: Prepare summary of actual financial results and variance analysis. Preparation of KPI reporting decks for both financial and non-financial information. Continual development of trend analysis and financial analysis to provide insightful information to assist strategic decision making. Presentation of results to department heads and the Senior Leadership Team. Ownership of the budget and forecast processes. Preparing and provide regular performance update vs current Forecast Ideal candidate: Strong reporting building capabilities drawing data from a range of different sources. Excellent communication skills and ability to work with individuals at all levels of the organization. Must be able to read, analyse, and interpret technical finance data. Experience in similar role is preferable. Disciplined approach to problem solving. IT literate and proficient most notably in MS Excel and PowerPoint. This is only a brief description, if you have an innovative mindset and are looking for your next career move, apply and we can discuss more or call. Should you require any support or assistance, please contact your local Marks Sattin office. Marks Sattin is part of Gi Group Holdings Recruitment Limited and we are proud founding members of Menopause in business, pledge members for Nuerodiversity in business, Disability committed members, Silver status pledge members for the Armed Forces Covenant, and Bronze trail blazers for Racial Equality matters. Gi Group Holdings Recruitment Limited group of companies includes Gi Recruitment Limited, Draefern Limited, Gi Group Recruitment Ltd, INTOO (UK) Limited, Marks Sattin (UK) Limited, TACK TMI UK Limited, Grafton Professional Staffing Limited, Encore Personnel Services, Gi Group Ireland Limited and Kelly Services (UK) Ltd. Gi Group Ireland Limited are acting as an Employment Agency in relation to this role. We are committed to protecting the privacy of all of our candidates and clients. If you choose to apply, your information will be processed in accordance with the Gi Group Privacy Statement. To view a copy and to help you understand how we collect, use and process your personal data, please visit the Privacy page on the Marks Sattin website.