Part Time Finance Analyst - Kidlington, United Kingdom - Page Personnel Finance

Tom O´Connor

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Tom O´Connor

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Part time
Description
Our client is seeking an experienced Part Time Finance Analyst to join their growing Finance team based near Kidlington.


Client Details


Our client is a well established business who is growing exponentially and are looking to add heads into their Finance team.

This role is all about Business Partnering with the wider business and looking to use the Financials to advise on how to improveprofitability.

They are based near Kidlington in a countryside location, so a car driver is essential, and they are currently offering a hybrid working pattern.


Description

The Main duties will include:


  • Production and communication of daily, weekly and monthly trading reports with commentary and insight into performance trends
  • Develop models for revenue and capacity budgeting and forecasting, identifying areas of opportunity and risk against plan targets
  • Develop service line and service line margin analysis
  • Provide insight to the senior management team into trends and variances
  • Business partner with a range of management stakeholders to understand performance vs budget, highlighting areas of concern, focus or potential improvement
  • Manage the annual budget and forecast updates
  • Supporting month end processes with relevant information
  • Updating the data warehouse
  • Respond to adhoc information requests

Profile


The successful Part Time Finance Analyst will have proven experience in a similar role with a strong background in analysis and the ability to take on Finance Business Partnering with the wider business.


  • Proven experience in a previous Financial or Commercial Analyst role within a multisite experience
  • Able to analyse raw data and to summarise and to present in an easily understandable format
  • Able to work autonomously, to manage workload and prioritise demands
  • Strong communicator, both verbally and also via analytics

Job Offer
The salary on offer is £40,000 - £45,000 FTE dependent upon experience and level of qualification. This role is being offered with part time hours - specific hours to be discussed with the individual.

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