Finance Analyst - Abingdon, United Kingdom - The Portfolio Group

The Portfolio Group Abingdon, United Kingdom

2 weeks ago

Contract

Description

Reporting directly to the Financial Controller, this role offers a unique opportunity for a candidate seeking a broad scope of responsibilities and the chance to become a pivotal business partner to senior management across commercial and operational divisions

Key Responsibilities:
Produce monthly financial reports and analysis to the highest standard for review by the Financial Controller.

Assist in quarterly forecasting for designated departments, ensuring accuracy and timely delivery while identifying and communicating potential risks and opportunities.

Serve as a primary finance business partner to managers across various departments, providing insightful analysis and reporting to facilitate informed decision-making.

Act as a key commercial finance partner to sales managers, supporting with projections, data analysis, pricing strategies, and ad hoc requests.

Prepare monthly financial reporting packs for budget holders and commercial managers.

Qualifications:
Ideally a qualified accountant (ACA, ACCA, CIMA), but qualified by experience (QBE) will be considered based on expertise.
Exceptional written and verbal communication skills.
Proficiency in MS Office suite, particularly Advanced Excel skills.
Ability to engage with senior stakeholders effectively.
Experience with Sage and Power BI is advantageous.

Additional Information:
Hybrid role: 3 days per week in the office.
Initial 12-month contract with the potential for permanent employment. P47291CHINDFIR

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