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Robert Half Cambridge is partnered with an organization in their search for a Finance Analyst to join their Finance Department in Royston.
The role offers a salary of £40,000 - £45,000 with study support for the right candidate. After the initial onboarding period, this role will require in-office presence 3 days a week.
Responsibilities:
1. Analyze financial data to identify trends, variances, and opportunities for improvement.
2. Liaise with key stakeholders within business units to develop financial models and forecasts supporting business planning and decision-making.
3. Create and develop the Group management information pack, highlighting risks and opportunities, and develop recommendations to mitigate, correct, or deliver as appropriate.
4. Assist with the monthly management accounts process.
5. Assist in the preparation of annual budgets and financial forecasts.
6. Review Balance sheet reconciliations monthly, with the ability to independently identify and analyze discrepancies.
7. Prepare KPI data tables and profit forecasts for monthly reporting to Group finance.
8. Opportunity to participate in delivering a new ERP system.
Skills and Qualifications:
* Proven experience in a similar role within the retail or production industry.
* Studying or recently qualified to chartered accountant level (ACCA/CIMA/ACA/ICAEW), with strong numeracy, problem-solving, and presentation skills.
* Ability to work autonomously.
* Strong knowledge of financial analysis techniques, financial modeling, and forecasting.
Robert Half Ltd acts as an employment business for temporary positions and an employment agency for permanent roles. We are committed to equal opportunity and diversity. Suitable candidates with comparable qualifications and varying experience are encouraged to apply. Salary ranges depend on experience, qualifications, and training.
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