Financial Analyst

About the Role

Our client is seeking a sharp and analytical Financial Analyst to join their team, supporting operations remotely with a base in Derby . This role is vital for providing in-depth financial insights, supporting strategic planning, and driving performance improvement across the business. You will be involved in budgeting, forecasting, variance analysis, and developing financial models. This is an excellent opportunity for a motivated analyst to contribute significantly to financial decision-making in a flexible, remote-first working environment.

Key Responsibilities

• Develop, maintain, and improve financial models for budgeting, forecasting, and long-range planning.
• Analyze financial performance against budget and forecast, identifying key drivers and variances.
• Prepare detailed financial reports, dashboards, and presentations for senior management.
• Conduct ad-hoc financial analysis to support business initiatives and strategic decisions.
• Monitor key performance indicators (KPIs) and provide insights to drive business improvements.
• Collaborate with various departments to gather financial data and understand operational impacts.

Requirements

• Bachelor's degree in Finance, Economics, Accounting, or a related field.
• Proven experience as a Financial Analyst or in a similar quantitative role.
• Advanced proficiency in Microsoft Excel, including complex formulas, pivot tables, and financial modeling.
• Experience with financial reporting software or ERP systems is desirable.
• Strong analytical and problem-solving skills with excellent attention to detail.

Benefits

• Competitive salary and annual bonus scheme.
• Fully remote working arrangement for optimal flexibility.
• Comprehensive health, dental, and vision insurance.
• Generous annual leave and company holidays.
• Opportunities for professional growth and development within the finance function in Derby .