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Finance Business Analyst


HM26/09/19

Mploy Staffing Solutions

Experienced Finance Business Analyst

Key Duties

  • To quickly develop an understanding of procurement, the business model and the products and services offered.
  • Support the monthly preparation of Financial MI to track progress of strategic objectives against KPI's, budgets and forecasts.
  • Support the commercial team with client financial analysis, data cleansing, categorisation and presentation.
  • Implement and monitor monthly and quarterly financial/client reporting processes to ensure timely dissemination and collection of financial information.
  • Be responsible for the preparation and maintenance of key reports and dashboards.
  • Assisting in the preparation of financial information for meetings and company presentations.
  • Collect and manage data to create a ‘Data Lake’ that enables the operational team to easily benchmark projects.
  • Act as the interface between the business and technical staff, specifically supporting the ongoing Software Development programme. As part of this you will be expected to analyse data, prepare, plan and support testing and assist with the transition to business as usual
  • Analysis, data modelling and data visualisation will be large elements of this role.
  • Provide sales reporting to the business.
  • Provide senior management with value adding insight, identifying opportunities for cost reduction and operational improvement.
  • Deliver ad-hoc analysis for projects within the business.

 

  • CIMA or ACCA part qualified but not essential if qualified by experience.
  • Familiarity with P&L, budgeting and forecasting.
  • Multiple platform data analysis.
  • Previous 2-3 years' experience in similar finance analyst role preferable.
  • Strong interpersonal and decision-making skills.
  • Exposure to Microsoft Power BI is a plus.
  • Experience of Xero is a plus.
  • Background of working within an agile environment.
Salary:
Between £30,000 and £35,000 Per Annum
Employer:
Mploy Staffing Solutions
Position:
Permanent

Mploy Staffing Solutions

Contact

Mploy Staffing Solutions
9 High East Street

Dorchester
Dorset
DT1 1HS

T: 01305 213 883
E: hannah@mploystaff.com