Client Details
My client is a large and highly respected organisation based in central Leicester offering 3 days home working per week.
Description
The Finance Analyst's duties will include but are not limited to:
Analyse large volumes of billing data.
Produce detailed cost, consumption and trend analysis at scheme and portfolio level.
Develop robust forecasting models and support annual budgeting processes.
Investigate billing anomalies, data discrepancies and cost recovery opportunities.
Improve master data, meter records and supplier information.
Support procurement activity through financial analysis and consumption reporting.
Provide meaningful insights and recommendations to both finance and non-finance stakeholders.
Contribute to continuous improvement initiatives, financial control enhancements and wider utility-focused projects.
Profile
Hold a part qualification in ACA/ACCA/CIMA, or equivalent relevant experience.
Previous experience within a Finance Analyst, Commercial Analyst or Management Accounting role.
Strong budgeting, forecasting and financial modelling capabilities.
Advanced Excel skills, including Pivot Tables, Power Query and large dataset analysis.
Experience investigating financial variances and identifying root causes.
Excellent communication skills and the ability to influence stakeholders at all levels.
Job Offer
An immediate start
12 month fixed term position
3 days home working
25 days annual leave + BH
Other voluntary benefits
Salary description
£38000.00 - £40000.00 per year