Job Description

Job Title:

Financial Analyst

Salary:

42,000 - 47,000 per annum (depending on experience)

Working Hours:

Full-time, 37.5hours per week

Reporting To:

CEO

Job Purpose

The Financial Analyst will support strategic and operational decision-making by providing detailed financial analysis, forecasting, budgeting, and performance reporting. The role involves analysing financial data, identifying trends and risks, and delivering insights to senior management to improve profitability, cost control, and business growth.

Key Responsibilities

Financial Analysis & Reporting

Analyse financial statements, management accounts, and operational data to assess business performance. Prepare monthly, quarterly, and annual financial reports for senior management. Monitor key financial KPIs, variances, and trends, providing clear commentary and recommendations.
Budgeting & Forecasting

Support the preparation of annual budgets, rolling forecasts, and long-term financial plans. Track actual performance against budgets and forecasts, investigating variances. Assist with cash flow forecasting and working capital management.
Business & Commercial Analysis

Conduct profitability analysis by product, site, project, or business unit. Support investment appraisals, feasibility studies, and ROI analysis for new projects or expansions. Provide scenario modelling and sensitivity analysis to support strategic decisions.
Cost Control & Process Improvement

Review cost structures and identify opportunities for cost reduction and efficiency improvements. Support the development and improvement of financial models, reporting tools, and internal controls. Work closely with operational teams to improve financial awareness and performance management.
Compliance & Stakeholder Support

Ensure financial analysis and reporting comply with internal policies and accounting standards. Support internal and external audits by providing financial data and explanations. Liaise with internal stakeholders across finance, operations, and senior leadership.

Essential Skills

Strong financial analysis, modelling, and forecasting skills. Advanced Excel skills; experience with financial systems and BI tools. Ability to interpret complex financial data and present insights clearly. Strong analytical, problem-solving, and attention to detail. Excellent written and verbal communication skills.

Desirable Skills

Experience with budgeting software, ERP systems, or data visualisation tools (e.g. Power BI). Commercial experience in multi-site, retail, hospitality, or service-based environments.

Qualifications & Experience Essential

Bachelor's degree in Finance, Accounting, Economics, Business, or a related discipline. Minimum 2-3 years' experience in a financial analyst, business analyst, or similar analytical role.

Desirable

Part-qualified or qualified ACCA, CIMA, ACA, or equivalent. Experience working in fast-growing or multi-entity organisations.

Application Closing:

31/01/2026

Job Types: Full-time, Permanent

Pay: 42,000.00-47,000.00 per year

Education:

Master's (required)
Experience:

Financial accounting: 3 years (required)
Work Location: In person