Finance Analyst

I am currently recruiting for a Finance Analyst to join a very impressive and successful business in Wrexham. Working alongside senior stakeholders in Finance and Data you will help drive the business commercially as they continue to grow:

Duties will include:

• Create and manage KPI packs for presentation to the directors and operations board as part of the monthly reporting process
• Create and manage reports looking at financial performance by product and sector
• Working with the product development team to add a commercial finance focus to decision making
• Take the lead on creating a management dashboard within Power BI which provides a succinct snapshot of the main drivers of the business
• Regular analysis of the performance of the business, providing commentary on trends, and driving value added insight about how the business can react or adapt to these trends
• Be instrumental in transitioning the business from one which relies on excel spreadsheets to 'one version of the truth' management reporting through a data warehouse and data visualisation tools
• Closely partnering with the data analytics team to ensure data is robust enough to support senior stakeholders in their forecasting, budgeting and strategic decision making
• Providing information and insight to senior stakeholders in sales, marketing, IT, product and operations to help support their decision making
• Be a key stakeholder for the migration to a new cloud based accounting system

Qualifications & Experience:

• At a minimum Part qualified accountant (ACCA/CIMA/ACA)
• Strong reporting, financial modelling and management information skills are essential
• Advanced Excel user
• Previous experience with Power BI/Tableau (or similar) and SQL will be advantageous
• Scope to develop and progress beyond current role
• Exposure to Private Equity or similarly agile environment is beneficial but not essential
• An excellent academic record

Benefits:

• 25 days' holiday
• Great working environment
• Subsidised restaurant
• Death in Service
• Auto enrolment pension
• Interest free staff loans
• Pick n Mix staff benefits