Element Recruitment is pleased to be working with a leading business in Central Bristol that is looking for a Finance Analyst who is commercially focused.
We are seeking a Finance Analyst to join their dynamic team. In this pivotal role, you will provide key commercial analysis and insights to senior management and the executive team, helping them to better understand and manage business performance. This role will encompass a variety of areas including sales, labour spending, gross profit, and financial modelling.
Key Responsibilities:
1. Generate financial and KPI reports on weekly and periodic performance.
2. Provide ad-hoc analysis and scenario modeling (e.g., labor rates, performance metrics).
3. Deliver data-driven insights to department directors and senior operations teams to support decision-making and drive business growth.
4. Support the budgeting and forecasting processes, focusing on P&L and cash flow projections.
5. Contribute to the design and implementation of a reporting improvement program.
6. Identify efficiencies in FP&A activities and explore commercial opportunities for the business.
Skills & Experience Required:
1. Strong numerical ability with prior experience in analytical roles.
2. Studying towards or planning to study CIMA, ACCA, or ACA (study support available).
3. A collaborative team player who can work effectively to achieve shared goals.
4. Ability to thrive in a fast-paced, ever-evolving business environment.
5. Excellent communication skills, with the ability to present financial data to non-financial stakeholders.
6. Curiosity and initiative to uncover trends and understand key business drivers.
7. Strong analytical skills, with a knack for seeing both the details and the broader picture.
8. Advanced Excel proficiency.
If you are interested, please click "APPLY" or email harry.harvey@element-recruitment.co.uk.
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