Job Description

Due to continued growth, we are now seeking a Finance Analyst to join our Finance team at our Appleton Thorn site. 

As Finance Analyst you will support the sub-contracting team and produce a set of Management Accountants for the Business Unit on a weekly and monthly basis. Closely aligning the requirements of the Business Unit Management Team ensuring that reporting deadlines are adhered to.

This is a full time, permanent position Monday to Friday 8.30am-5.30pm. 

Due to the location of site you will need to drive.

No hybrid working available – 5 days a week on site. 

Job responsibilities of Finance Analyst include:

• Preparation of accurate, timely and user friendly financial and commercial information, including daily and weekly reporting.
• Assist in enhancing the business unit internal financial controls and procedures and support effective implementation within the Operational Finance team. Producing a variety of Revenue and cost reports that are used across the company to analyse sub contractor spend. 
• Analysing the data to understand variances and work with the various operational managers to identify risks & opportunities to improve financial results.
• Producing accurate and detailed weekly finance reports and set of accounts.
• Use a detailed set of KPI’s as business performance driver to improve the performance of the business. Reporting on revenue and cost trends and variances to support operations.
• Liaising with the Sub contract manager to ensure all Revenue and Cost are accounted for correctly in the week.
• Use the weekly accounts to produce monthly management accounts, through appropriate Accrual and Prepayments.
• To liaise with other departments as required ensuring the reporting deadlines of the organisation are met.
• Work alongside Managers within the Business Unit to produce various reforecast and budgets throughout the year. Presenting these budgets to Directors and Senior Management within both businesses.
• Ensure financial controls are in place to make sure interim and year-end financial accounts are accurate, working with external auditors in a professional manner when required.
• Continuous review of processes as intended to enhance in terms of accuracy and timeliness.
• To provide support in a number of general, non-specific areas to maintain the success of the business and on ad-hoc projects as they arise.
• To provide holiday cover for various Business Units.