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Finance Analyst

Finance Analyst

Job Title: Finance Analyst
Contract Type: permanent
Location: Dunstable, Bedfordshire
Industry:
Salary: £28000 - £30000 per annum + Study Support & Benefits
REF: CG1903FAO_1616172704
Contact Name: Charlotte Garfield
Contact Email: charlotte.garfield@vitaefr.com
Job Published: 23 days ago

Job Description

Our client, a market leader in its field with a reputation for customer satisfaction and quality of service, is looking to source an ambitious and enthusiastic Finance Analyst to join its operations finance team. This is the perfect role for commercially astute ACCA/CIMA studier, looking to partner the business and produce value-adding analysis to aid decision making.

Main duties include:
* Managing and updating labour models
* Developing KPIs to continuously improve accuracy
* Liaising with brand manager to ensure models reflect tasks and processes
* Analysing and assessing new changes in processes and review the impact on labour
* Producing the sales and labour forecast
* Providing reports to aid decision making
* Providing daily support to productivity advisors
* Ongoing review of labour spend vs budget & forecast
* Reviewing sales numbers
* Ad hoc tasks as requested by operations and finance

Key skills and experience required:
* Studying towards ACCA/CIMA
* Proven track record in a similarly analytical role
* Advanced Excel
* Proactive and logical approach to problem solving
* Ability to prioritise workload
* Confident liaising with stakeholders at all levels and non-finance

This is an exciting opportunity for a keen and engaging Finance Analyst to kick-start their career in an operational finance role that will lead to future progression and reward across the wider business.

AGY - Vitae Financial Recruitment
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