Project Financial Analyst
- Coventry
- £40,000 per year
- Permanent
- Full-time
- Evaluate business results against budgets and forecasts, identifying variances and proposing improvements.
- Benchmark key performance indicators (KPIs) across industry peers and internal sites
- Build and assess financial models for multiple scenarios, with an emphasis on costing and profitability
- Support management reporting, budgeting cycles and forecasting
- Ensure data integrity through account reconciliations, variance reviews, and regular financial checks
- Produce and deliver reports and presentations, sharing insights to senior leadership
- Implement automation tools and process enhancements to drive efficiency
- Deliver financial support across the UK and Ireland
- Degree in Finance, Accounting, Business, Economics, or a related discipline (CFA, CPA, ACCA, or CIMA part or fully qualified)
- Proven experience in financial analysis, accounting, or a similar finance role
- Strong in financial modelling, forecasting, and data analysis
- Excellent analytical skills with great attention to detail
- Experience working with ERP systems to manage and streamline financial data and processes.
- Ability to manage projects and communicate effectively with stakeholders
- Strong problem-solving capabilities
- Competitive salary up to 50K
- 25 days annual leave plus bank holidays
- Contributory pension scheme
- Life assurance
- Flexible benefits scheme (buy/sell holidays, health checks, dental and eye care, gym memberships, cycle to work and more)
- Internal mobility opportunities, exposure to global opportunities and mentorship