As a Finance Analyst, you will be a key member of our dynamic finance team, responsible for providing critical financial insights to drive operational excellence. You will play a vital role in producing accurate and timely financial reports, analyzing performance metrics, and supporting strategic decision-making. Key Responsibilities: Financial Reporting: Prepare and analyse weekly and monthly P&L reports, ensuring accuracy and adherence to deadlines. Cost Management: Maintain cost provisions and accrual information, reconciling cost and revenue accounts. Performance Analysis: Provide insightful analysis of business unit performance, identifying trends and opportunities for improvement. Compliance and Controls: Ensure adherence to financial controls and corporate standards. Business Support: Collaborate with business partners to support projects and initiatives, including contract implementation. Data Analysis: Utilise advanced Excel skills and Power BI to extract meaningful insights from data. Ad-hoc Analysis: Support the team with ad-hoc requests and analysis. What We're Looking For: Financial Expertise: Prior experience in financial reporting and analysis. Analytical Skills: A strong analytical mind and ability to interpret financial data. Technical Proficiency: Advanced Excel skills and experience with Power BI. Communication Skills: Excellent communication and presentation skills to convey complex information clearly. Problem-Solving: A proactive and solution-oriented approach to challenges. Teamwork: A collaborative team player who can build strong relationships. Benefits: Joining our team means you'll not only enjoy a competitive salary and annual reviews, but also some pretty awesome perks: Competitive Salary: We value your skills and commitment. Discretionary Bonus: Because your hard work deserves to be rewarded. Pension Scheme: We've got your future covered. Annual Salary Review: Your growth matters to us. Free Eye Test and £49 Vouchers towards Glasses: Taking care of your vision. Interest-Free Company Loan: We're here to support you. Free On-Site Parking: Convenient and hassle-free. Cycle to work scheme Referral Bonus £750: Spread the word and earn some extra cash. Care First Lifestyle Programme: Because your well-being matters. Flu Jabs Annually: Stay healthy, on us Life Assurance: We've got you covered. Electric Vehicle Charging Points at Work: Embrace sustainable transport. Flexible Career Pathway. Supply Chain Academy Education Courses: Expand your knowledge, including Masters and MBA programmes.