| Description: |
The Opportunity Athwal Resourcing is partnering with a growing UK business on a key hire within its FP&A function. With turnover more than £130m and a clear strategy to scale further, the business is investing in its financial insight, reporting capability and commercial decision-making. This role offers the opportunity to join at a pivotal stage and contribute to building a more commercially focused finance function. The Role Reporting to the FP&A Manager, as Finance Analyst you will play a key role in delivering financial analysis, reporting and insight to support both operational and strategic decision-making. This is not a purely reporting role. You will work across finance and the wider business to improve visibility, enhance reporting, and support performance with a clear pathway into Finance Business Partnering. Key Responsibilities Financial Analysis & Reporting - Produce accurate and timely financial reports, dashboards and management information,
- Deliver detailed variance analysis across revenue and margin,
- Support budgeting, forecasting and planning,
- Develop financial models and scenario analysis,
Business Intelligence & Data - Maintain BI dashboards and reporting,
- Analyse data to identify trends, risks and opportunities,
- Ensure data accuracy and consistency,
Process Improvement & Systems - Improve reporting using advanced Excel and data tools,
- Streamline and enhance processes,
- Support ongoing reporting development,
Stakeholder Engagement - Work with finance and non-finance stakeholders,
- Explain financial performance clearly,
- Support decision-making through insight.
How the Role Will Evolve 0 6 months: Build understanding of the business, analyse performance and reporting 6 12 months: Improve reporting, develop insight and add value 12 months+: Partner stakeholders and support commercial decision-making You will be a commercially minded finance professional with: - AAT or part qualified Accountant or Qualified by Experience,
- Experience in Finance Analyst, FP&A or Management Accounting,
- Strong analytical and reporting capability,
- Advanced Excel skills and experience with BI tools preferable,
- Good understanding of financial performance drivers,
- Curious and inquisitive mindset,
- Proactive and solutions-focused,
- Strong communication skills,
- Comfortable working in a fast-changing environment
About the Business The business operates across multiple product lines within the construction and manufacturing sector, with a national footprint across manufacturing, warehousing and commercial teams. Following strong growth, the focus is on strengthening profitability insight, cost visibility and reporting capability. What s on Offer - Competitive salary, Bonus + Pension + benefits
- Career development and progression
- Exposure across a growing business
- Opportunity to build and improve reporting capability
To Apply If you are looking for a role that offers development, exposure and the opportunity to make an impact, I would welcome a conversation.  |