Financial Analyst

Fixed Term
Witham
Essex
50000
Accountancy & Finance
13392

Are you an experienced Finance Business Partner or FP&A professional looking for your next assignment?
  
A high-growth distribution business based in Witham are looking for someone to join their business on a 6 month fixed term contract.
  
Working closely with the senior leadership team, you will be responsible for leading the budgeting and forecasting process along with several ad-hoc projects.
  
What you will do:

  • Creating, using, and maintaining excel based models and reports.
  • Developing complex formulas and working with extensive, detailed excel spreadsheets.
  • Creation of reporting, MI and dashboards to monitor trends, measure outcomes and workflow from a variety of sources to provide insight and enable data-driven decision-making.
  • Identifying and implementing potential process improvements to increase efficiency.
  • Preparing and maintaining weekly/monthly/quarterly reporting for management teams and manage KPI’s.
  • Provide support to our annual budgeting and periodic forecasting processes, including variance analyses.
  • Develop templates and scenarios for forecast models.
  • Working closely with the Financial Controller to provide support with month end submission.
  • Building successful relationships across departments and able to collaborate to encourage understanding and efficiency.
What you will get in return:
 
  • £45,000 - £55,000
  • Hybrid Working (2/3 days in the office)
  • Pension Scheme

Rutherford Briant is passionate about equity, diversity, and inclusion. We seek individuals from the widest talent pool and encourage underrepresented talent to apply to vacancies with us. We are committed to recruitment processes that are fair for all, regardless of background and personal characteristics.
Louis Thomas

Recruitment Manager

+(0)1371 832 922