Operational Finance Analyst

Bolton, ENG, GB, United Kingdom

Job Description

Description





Keoghs LLP continues to expand its Complex & Specialty Division, and we're looking for a proactive and analytical

Finance Analyst

to help drive sustainable growth. This is an exciting opportunity to work closely with senior leaders -- including our Deputy Operations Directors and Business Unit Directors -- providing high-quality financial planning, modelling and insight that helps the division continue to perform at its best.

If you enjoy turning data into clear, actionable intelligence and want to make a real impact in a dynamic legal services environment, this could be the ideal next step in your finance career.

Key Responsibilities





What You'll Do



In this role, you will support the division in all areas of financial planning and analysis, including:

Forecasting:

Contribute to the preparation of monthly forecasts and explain the key drivers behind variances to budget and other financial milestones.

Budgeting:

Support the annual budgeting process by analysing historic productivity drivers (e.g., attrition, sickness, time to hire). Identify trends, prepare summary reports, and ensure assumptions are accurately reflected in the final budget.

Data Integrity:

Interrogate online data sources to identify anomalies and maintain accurate and reliable reporting.

Pricing:

Build pricing models to assess the profitability of proposed new workstreams.

Profitability Modelling:

Develop profitability models for Target Operating Models across business units and teams.

Performance Tracking:

Track and report on the financial impact of business initiatives.

Bonus Calculations:

Compile accurate monthly non-contractual lawyer bonus spreadsheets in line with policy.


Skills, Knowledge and Expertise





About You



We are looking for someone who brings strong analytical ability, excellent attention to detail, and the confidence to communicate clearly with stakeholders at all levels.

You will have:Excellent command of

MS Excel

Strong attention to detail Ideally, progression towards a

CIMA qualification

Excellent written and verbal communication skills Strong organisational skills and the ability to prioritise using your initiative Calmness under pressure and the ability to adjust priorities when needed Self-confidence and a proactive approach A flexible, collaborative attitude and strong teamworking skills
If you're ready to contribute meaningful financial insight to a growing division and develop your skills within a supportive, forward-thinking team, we'd love to hear from you.

Apply today and help shape the future of Keoghs' Complex & Specialty Division.

Benefits





Davies Incentive Plan 25 days holiday per year which increases with level of service (opportunity to buy & sell 3 days) Family Cover Private Medical Insurance (Bupa) - will automatically be at single cover level but can opt into family option within first month of joining. Simply Health Care Cash Plan WeCare - 24/7 online GP, mental health support and virtual wellbeing covering a whole host of topics to do with health, mental health, wellbeing & healthy living and financial & legal wellbeing Death in Service Critical Illness Cover PHI/Income Protection (Private health insurance) Pension Contribution based 5% Employee / 3% Employer Employee Resource Groups Employee Volunteering Programme Cycle to Work Scheme
Tech Scheme
Season Ticket Loan
Gym Flex
Access to Online Discount Sites Discounted Gourmet Society Membership Discounted Tickets for Merlin Attractions nationwide Discounts at local retail outlets after successfully completing probation

About Keoghs




Keoghs is a leading provider of legal and claims solutions to insurers, businesses and other suppliers to the insurance sector. We manage more than 1bn worth of insurer claims and resolve in excess of 100,000 claims per year working in partnership with leading insurers, MGAs, brokers, corporates and the public sector.


With more than 50 years' experience we have an in-depth understanding of the insurance claims process, enabling us to contain and lower litigation rates, shorten claims lifecycles and reduce overall claims costs. We combine proven processes, technology and low cost infrastructure with extensive legal and insurance market knowledge. This enables us to create individual solutions for each of our clients that match their requirements in terms of quality, performance and value for money.

We invest heavily in specialised services, technology and innovation for our insurance clients, and we are the first to launch a true artificial intelligence (AI) insurance lawyer. Through our proprietary AI lawyer, Lauri, we've transformed the claims handling process for low-value personal injury claims; we've reduced claim lifecycles and reduced costs for our clients. Supported by commercial acumen and innovative products, Keoghs leads the way in providing legal solutions to the insurance industry.

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Job Detail

  • Job Id
    JD4330541
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Full Time
  • Job Location
    Bolton, ENG, GB, United Kingdom
  • Education
    Not mentioned