Financial Analyst Wolverhampton, England
Job description
Business Unit: Digital
Location: Wolverhampton, WV140UJ
Contract Type: Permanent - Full Time
Hours: 37.5
Salary:£35,000-£45,000
Here at Restore Digital, we're seeking a Finance Business Partner to join our team and help expand our delivery of insightful data, forecasting, and analysis.
As a key player in our business unit, you'll bring critical understanding and insight to the wider business, supporting key decisions and strategies. You'll work closely with Sales and Operations analysts to ensure revenue and cost targets are met, and support monthly profit and project/customer reviews. You'll develop KPI reporting and find new sources of data to help drive business decisions.
In addition, you'll provide analytical support to Finance colleagues, using advanced Excel skills to communicate impactful summaries from large data sets. You'll also create, update, and distribute customer contract P&Ls and handle ad-hoc queries.
RESPONSIBILITIES
- Reporting development
- Update and enhance detailed revenue reporting (actuals versus budget and forecast) at business stream/customer level and provide monthly narrative on upsides and downsides of sales performance.
- Completion of monthly cashflow forecasts for Group Finance, linked to business budgets/forecasts.
- Support in developing large customer profitability P&L's, ensuring correct revenue recognition and cost alignment and driving requirements for data capture.
- Site profitability
The business is planning to establish a new MI and reporting team in the longer term (as systems and processes develop) to enhance the use of KPI’s in performance management, as we grow the business. It is the intention that this role will develop into a key team support in the development of a complete business MI structure, utilising Power BI, wholly focussed on driving business performance.
ABOUT YOU
- Highly motivated and a commercial finance professional with a flexible pragmatic approach
- Strong communication skills with ability to deliver a message, not just numbers, with credibility and influence and at all levels
- 360-degree relationship building
- The ability to self-check work and ensure 100% accuracy
- Highly numerate
For the full job description: Finance Business Partner - JD.docx
Restore Digital support customers on their digital transformation journeys. Born out of a scanning company, we still have four main scanning centres across the UK where we are working on large digitisation projects for the NHS, the Ministry of Defence and the Nuclear Decommissioning Authority. And usually, we are busy digitising most of the exam papers undertake in the UK every year.
An Inclusive Approach
We are committed to becoming a great place to work, one that is inclusive, safe and where people can reach their true potential. We value the contribution that all our colleagues make and aim to have a company that recognises the diverse, multi-cultural society in which we live. We actively encourage applications from all members of our community, including those from underrepresented groups. We are happy to consider flexible working options, including part time hours wherever this is practically possible.
We're also interested in hearing from individuals with different career experiences, including those that are looking to return to work following a career break.
Job Types: Full-time, Permanent
Salary: £35,000.00-£45,000.00 per year
About Restore
CEO: Charles Bligh
Revenue: $100 to $500 million (USD)
Size: 1001 to 5000 Employees
Type: Company - Public
Website: https://www.restore.co.uk
Year Founded: 2004
