We are delighted to be partnering with a well-established multi-site service organisation based in Sutton Coldfield, who are seeking a talented Finance Analyst for a fixed-term contract of 12 months. This is an excellent opportunity to perform detailed financial analysis, develop and deliver insightful reporting, and build strong relationships as a true business partner across various departments. The successful candidate will receive a competitive salary of £40,000 - £45,000 per annum. Key responsibilities: Assist in the preparation of annual budgets and periodic forecasts, working closely with various departments. Support the budget holders in understanding their budgets and variances. Prepare and distribute regular and ad-hoc management reports, including variance analysis against budget and forecast. Assist in the development of key performance indicators (KPIs) and dashboards to track business performance. Conduct financial analysis to identify trends, opportunities, and risks. Support the analysis of actual results versus budget and forecast, providing insightful commentary. Assist in the development of financial models to support strategic initiatives and business cases. Contribute to the improvement of data collection and reporting processes. Build and maintain effective working relationships with stakeholders across different departments. Support the provision of financial information and insights to non-finance stakeholders. Key requirements: Currently pursuing a professional accounting qualification (ACCA, CIMA, ACA). A degree in Finance, Accounting, Economics, or a related field. Strong analytical and problem-solving skills. Excellent attention to detail and accuracy. Proficient in Microsoft Excel, including advanced formulas and data manipulation. Good communication and interpersonal skills, with the ability to work effectively in a team.