The Finance Analyst will support financial reporting, budgeting, forecasting, and performance analysis to provide insights for business decision-making. The role involves preparing management reports, maintaining financial data accuracy, and acting as a point of contact for internal stakeholders.
This is a remote position.
We are looking for a Finance Analyst to support financial reporting, analysis, budgeting, forecasting, and financial control. The role will work closely with internal stakeholders to analyse financial performance, identify trends and variances, and provide clear insights to support business decision-making.
Your Duties:
Prepare accurate management reports, cost and margin analysis, and performance dashboards.
Analyse actual results against budgets and forecasts, identifying trends, risks, and key performance drivers.
Prepare financial commentary and communicate financial insights to finance and non-finance stakeholders.
Support annual budgeting and periodic forecasting processes.
Monitor forecast accuracy and highlight potential risks and opportunities.
Perform reconciliations, validation checks, and data reviews to ensure financial accuracy.
Identify and resolve discrepancies, escalating complex issues when necessary.
Act as a finance point of contact for internal stakeholders and respond to financial queries.
Maintain accurate financial data and ensure confidential information is handled appropriately.
Use Excel, Power BI, finance systems, and reporting tools to produce reliable financial outputs.
Contribute to improving reporting processes, financial models, templates, and analysis methods.
Support the use of AI and digital tools to improve finance processes and reporting.
Requirements
2+ years of experience in Finance, FP&A, Management Accounting, or Financial Analysis.
Good understanding of management accounting principles and financial reporting.
Experience preparing financial reports and analysing financial performance.
Experience with budgeting, forecasting, and reconciliations.
Strong analytical and problem-solving skills with high attention to detail.
Advanced Microsoft Excel skills and experience with Power BI and PowerPoint.
Experience working with finance systems and reporting tools.
Strong communication and stakeholder management skills.
Ability to explain financial information clearly to non-finance stakeholders.
Ability to manage confidential and sensitive financial data in line with GDPR and internal policies.
Experience with financial modelling or process modelling is a plus.
Experience supporting operational or project-based teams is desirable.
Experience with KPI reporting and performance dashboards is desirable.
“I was the first applicant for a remote marketing position that got listed on the company website the same day I applied. Had an interview within 48 hours!”
— Sarah J.
·
Marketing Manager
★★★★★
Verified
