Job Title: Finance Analyst Location: Port Talbot - Hybrid Reports To: Head of Finance Salary: £50,000 - £60,000 About the Company: A dynamic, fast-growing business with an innovative approach and a bold vision.
As it continues to scale, it is seeking a talented and driven Finance Analyst to join its team.
This individual will play a key role in shaping the future of the company by providing actionable financial insights, improving processes, and supporting strategic decision-making.
Those who thrive in fast-paced, high-growth environments and are passionate about making an impact will find this opportunity to be a great fit.
Key Responsibilities: Financial Reporting & Analysis: Prepare and deliver accurate financial reports, including variance analysis, key metrics, and performance updates to senior leadership.
Budgeting & Forecasting: Assist in the development of budgets and forecasts, ensuring alignment with business goals and identifying areas for improvement.
Business Partnering: Collaborate cross-functionally with teams in sales, operations, and marketing to provide financial insights and guidance, supporting data-driven decision-making.
Financial Modeling & Scenario Analysis: Build and maintain financial models to evaluate business opportunities, new projects, and key initiatives.
Cash Flow Management: Monitor cash flow and work with senior management to ensure liquidity is aligned with operational needs.
Process Improvement: Identify opportunities to streamline financial reporting and business processes, enhancing efficiency and scalability.
Strategic Support: Support key business initiatives, including investments, mergers & acquisitions, and market expansion, with sound financial analysis.
Compliance & Risk Management: Ensure financial practices adhere to legal regulations and identify potential financial risks as the business grows.
Skills & Experience: Technical Proficiency: Strong knowledge of Excel (pivot tables, v-lookups, financial modeling) and experience with financial software (ERP systems, financial reporting tools).
Analytical Mindset: Ability to analyse complex financial data and provide clear, actionable insights.
Communication Skills: Comfortable presenting financial data and concepts to non-financial stakeholders in a clear and concise manner.
Attention to Detail: A keen eye for accuracy, with a commitment to producing high-quality work.
Adaptability & Agility: Ability to thrive in a rapidly changing, high-growth environment.
Problem-Solving Skills: Proactive in identifying issues and providing solutions to improve financial performance and operational efficiency.
Business Acumen: Strong understanding of core business operations, profitability drivers, and market dynamics.
This Finance Analyst role offers a unique opportunity to become a part of an ambitious, growing company and make a tangible impact through financial strategy and analysis.
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Robert Half is committed to diversity, equity and inclusion.
Suitable candidates with equivalent qualifications and more or less experience can apply.
Rates of pay and salary ranges are dependent upon your experience, qualifications and training.
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