Business Finance Analyst

Description

• Sets up and maintains improved automated excel modelling templates to be used for preparation of orders forecast and analysis
• Partner with cross functional finance teams to ensure effective communication and execution of requirements.
• Review and facilitate preparation of orders forecast and budgets down to project margin working closely with the sales, commercial operations and contracts teams.
• Provides the Commercial Finance and Operations Director with relevant financial business case analysis to support them to enable effective planning.
• Monthly review of order intake and long-term order intake forecast
• Communicates financial results for presentation to BRUSH Exec on a monthly basis

Requirements

• The ability to communicate financial information and concepts in a clear, precise, thorough manner to meet the needs of both finance and non-finance audiences.
• Presence and confidence to interact with senior management with proven ability to leverage influence across teams and cultures is essential.
• Solid and demonstratable Financial planning & Analysis experience including Budget / Forecasting consolidations and financial modelling is essential for this role
• Experience organizing information and manipulating data - developing reporting to identify/explain trends, problems and mitigating actions.
• Advanced Excel user essential
• CIMA, ACA, ACCA (or equivalent) qualified

Benefits

• Life insurance – 4 x annual salary
• Bike2work scheme
• Holiday allowance starting at 26 days per annum plus bank holidays (pro rata for part time roles)
• 24/7 free and confidential Employee Assistance Programme
• BRUSHRewards – Discover plenty of ways to get more active and make great savings on everyday essentials as well as gifts for loved ones, holidays and special treats for yourself.
• Enhanced Company Pension scheme
• GP24 Service – Access to remote, private GP services 24/7, 365 days a year plus Second Medical Opinions.
• Long Service Awards
• Developing our people is important to us - we support and encourage development by offering ongoing professional development and training.
• Flexible and Hybrid working options (role dependant)
• Family friendly policies including Enhanced Maternity/Paternity

Training + Development

Interview process

Visa Sponsorship

Security clearance