Finance Analyst

ACCA Careers; Liverpool City Region; Hybrid; GBP 40,000 - 45,000

Job description

We are seeking a motivated Finance Analyst who is ready to take on all accounting and financial responsibilities that come with working in the finance sector. Based in Liverpool, the successful candidate will have a strong background in accounting with a focus on the commercial side of finance.

Client Details

Our client is a large organisation with a global presence. They pride themselves on offering an encouraging work environment, excellent opportunities for career progression, and a commitment to providing high-quality services to their customers.

Description

• Annual Budget Production: Collaborate with the Business Analyst and operational management on-site to produce the annual budget. Ensure that all departments are aligned with budget targets and objectives.
• Approval of Weekly Management Accounts: Review and approve weekly management accounts. Ensure checks are conducted for accuracy and consistency. Agree on results with the Finance Business Partner to ensure alignment with financial goals.
• Improving Profitability: Work with the Account Director and site teams to challenge Key Performance Indicator (KPI) performance. Identify areas for cost optimization and efficiency improvements to drive profitability within the portfolio.
• Client KPI and Reporting: Produce and maintain client-specific KPIs. Prepare comprehensive reports for monthly and quarterly meetings. Use data to support discussions with clients and internal teams to ensure performance targets are met.
• Finance Performance Reporting: Provide insightful and accurate information to all stakeholders through Finance Performance Reports. Highlight key trends, areas for improvement, and financial health to guide decision-making.
• Invoice Accuracy and Timeliness: Ensure that invoices are raised accurately and in a timely manner to avoid delays in payment and cash flow disruptions.
• Renewals and ICAP Presentations: Participate in contract renewals and ICAP presentations. Support the preparation and review of financial aspects for contract negotiations, ensuring that renewal terms align with financial objectives.

Profile

A successful Finance Analyst should have:

• A professional accounting qualification.
• Experience in management accounting within the Transport & Distribution industry.
• Excellent financial analysis and reporting skills.
• Strong knowledge of accounting regulations and standards.
• Proficiency in accounting software and Microsoft Office Suite.
• Exceptional communication, leadership, and decision-making skills.

Job Offer

• A competitive salary ranging from £40,000 to £45,000 per annum.
• Study support.
• Hybrid working - 2 days in the office and 3 days working from home.
• Free parking.
• 26 holidays + Bank holidays.
• Enhanced maternity.
• Salary sacrifice for a car.
• Life assurance.
• Pension scheme.
• Private health-care.