Finance Analyst
25 days ago
Burton-on-Trent
Finance Analyst (FP&A) Role Overview Were looking for a proactive Finance Analyst to support financial reporting, forecasting and analysis across our clients business. Youll play a key role in delivering accurate insights to local and Group management using tools such as SAP S/4HANA, Power BI, and Tagetik. Key Responsibilities • Produce monthly P&L and cashflow forecasts, • Support quarterly forecasts and annual budgets, • Deliver monthly P&L reviews and analysis, • Maintain and develop Power BI/Fabric reports, • Support month-end close, including reconciliations and reporting, • Perform revenue recognition and expense analysis, • Manage rebates reporting and stakeholder queries, • Assist with VAT returns, audits, and compliance Skills & Experience • Minimum 2 years experience in finance/accounting, • Strong understanding of accounting principles, • Excellent analytical and communication skills, • High attention to detail and ability to manage workloads independently Desirable: • SAP S/4HANA or ERP experience, • Power BI/Fabric experience Qualifications (Advantageous) AAT, ACCA, ACA, or CIM...