Financial Analyst

About Our Client

A leading manufacturing and production business based in Milton Keynes, committed to innovation, efficiency, and delivering high-quality products. We are seeking a talented and detail-oriented Financial Analyst to join our growing team and play a key role in driving our financial planning and business performance.

Job Description

• Prepare detailed financial reports, monthly management accounts, and variance analyses.
• Analyze production costs, overheads, and profitability at the product and plant levels.
• Assist in the preparation of annual budgets and periodic forecasts, ensuring accuracy and alignment with operational goals.
• Develop and maintain financial models to support short- and long-term planning.
• Analyze manufacturing costs, cost of goods sold (COGS), and inventory valuation.
• Identify cost-saving opportunities and work with operations to optimize efficiency.
• Track and report on key performance indicators (KPIs) related to production, labor, and operational performance.
• Collaborate with production managers to understand operational challenges and their financial impact.
• Provide financial insights and recommendations to non-finance stakeholders, including production, supply chain, and senior management.
• Support strategic initiatives and investment decisions with robust financial analysis.
• Ensure adherence to financial regulations, company policies, and internal controls.
• Assist with audits and compliance reporting as needed

The Successful Applicant

A successful Financial Analyst should have:

• Studying toward ACCA or CIMA
• Proficiency in financial software and databases.
• Strong leadership and management skills.
• Excellent understanding of data analysis and forecasting.
• Solid knowledge of financial regulations and accounting processes.
• Strong analytical, decision-making, and problem-solving skills.
• Excellent communication and interpersonal skills.

• A competitive salary range around £43,000
• An encouraging company culture that fosters professional growth.
• A comprehensive benefits package.
• A stable and permanent role in a well-established organisation.
• Opportunities for career progression within the production and manufacturing industry.

We encourage all suitable candidates to apply for this exciting opportunity to become a Financial Analyst in our clients esteemed organisation