Finance & Business Intelligence Analyst
16 Days Old
£32,000£35,000 (depending on experience) Hours:
37.5 hours per week, MondayFriday
We are seeking a highly skilled
Finance & Business Intelligence Analyst
to join our Finance Team. This is a key role within a fast-paced, multicost centre environment, supporting critical financial processes, reporting, and data analysis to help drive business performance. You will work closely with the
Finance Director , providing accurate financial insights and contributing to continuous improvements across reporting and operational functions. Main Responsibilities
Transfer of sales data from the billing system to the accounts package
Calculation of product royalties
Conduct control checks prior to stock invoice sign-off
Prepare and complete consumable stock valuation schedules
Assist with accruals and prepayment postings
Support the Finance Director in maintaining the accuracy and timeliness of data within the BI platform
Design and create reports to drive commercial performance and company objectives
Assist in preparing and distributing management accounts and reporting schedules within strict deadlines
Maintain variance reports with explanations against budget and prior year
Prepare and update Gross Profit analysis
Identify revenue opportunities and cost-saving insights
Support the Operations team with KPI monitoring
Recommend improvements to reporting processes to increase accuracy and speed
Maintain daily communication with the Finance Director regarding operational performance
Provide insights on financial decisions, variances, and results
Required: 23 years experience in a Finance Team within a high-volume, multi cost-centre environment
Strong computer literacy, with advanced MS Office skills (Excel
VLOOKUP, Pivot Tables, etc., and PowerPoint)
Experience using Microsoft SQL Server Management Studio (or similar)
Knowledge of Microsoft D365 Finance & Operations
Qualifications
AAT qualification desirable
Minimum 2 years experience in a similar Finance role (Qualified by Experience accepted)
Personal Attributes
Outgoing, confident communicator
Excellent time management and able to meet strict deadlines
High attention to detail and commitment to accuracy
Flexible, team-oriented approach
Strong sense of confidentiality and integrity
Willingness to learn, grow and support business objectives
If you are a detail-driven finance professional with strong analytical skills and a passion for data, reporting, and continuous improvement, we would love to hear from you.
Apply today and join a growing, dynamic business!
TPBN1_UKTJ
- Location:
- United Kingdom
- Job Type:
- PartTime
- Category:
- IT;Finance