Finance & Data Analyst, Birmingham HYBRID
Role details
Job location
Tech stack
Job description
Develop and evolve dashboards, reports, and KPIs as new data sets are added to our Data Warehouse.
Analyse variances and trends, providing commercial insight to support decision-making.
Prepare month-end income reports, including variance analysis, commentary, and KPI dashboards.
Deliver bi-monthly cash flow forecasts, monitoring actual performance against projections.
Drive automation and process improvements in financial reporting tools and practices.
Collaborate with FP&A, Income teams, and operational leads to ensure accurate, timely, and insightful reporting.
Requirements
Do you have experience in Workday?, Are you passionate about turning data into insight and driving financial excellence?, You will be a recently qualified accountant (ACCA, CIMA, ACA or equivalent) or a part-qualified finalist, and you will have experience with taking data and turning it into both reports and insightful analysis. Study support will be provided for candidates still actively studying towards a recognised accountancy qualification., Experience in a finance role with exposure to financial analysis and reporting.
Strong Excel skills (pivot tables, lookups, formula auditing) and confidence working with large data sets.
Ability to meet tight deadlines and manage multiple priorities, especially around month-end and forecasting cycles.
Excellent attention to detail and proactive problem-solving approach.
Strong communication skills to present financial information clearly to non-finance stakeholders.
Desirable: Familiarity with tools like Power BI, FluenceXL, and ERP systems (Microsoft Dynamics, Workday).