Operational Finance Analyst

Operational Finance Analyst

Job Title: Operational Finance Analyst
Contract Type: Permanent
Location: Wakefield, West Yorkshire
Salary: £25000 - £30000 per annum + study support (ACCA/CIMA)
Start Date: ASAP
Reference: 17268-OE_1570637302
Contact Name: Olivia Egan
Contact Email:
Job Published: October 09, 2019 17:08

Job Description

Is your current employer not offering the study support you need to develop?

Operational Financial Analyst opportunity that is offering full CIMA/ACCA study support along with training and development.

You will be responsible for providing Financial Planning & Analysis for the P&L with particular focus on production costs and providing support, direction, challenge and added value to the teams within the business.

You will need to have experience working in a fast paced finance team and have an ambitious attitude!

What a typical day would look like:

  • Responsible for the financial planning, budgeting and forecasting of production costs. This includes, in conjunction with the FP&A Manager, robust and coherent business planning, communication, analysis and commentary.
  • Produce financial analysis, insightful commentary and presentations on operations performance for the leadership team.
  • Provide challenge and support to operations teams to drive performance, including tracking of cost saving initiatives.
  • Production of weekly KPI Reporting for Operations and holiday cover for commercial and PPV reporting.
  • Provide insightful financial and operational analysis to support value-added and fact-based decision making.
  • Work closely with fellow finance colleagues to ensure alignment within reporting and insight.
  • Produce ad hoc reporting and analysis as required for the business.
  • Contribute as required to the roll out of a new ERP system.

Please give me a call to find out more!

0113 457 9990