Finance Analyst

We’re looking for a Finance Analyst to support financial reporting, analysis and decision‑making at our Hyde site, helping to drive cost control, profitability and operational performance.

What You’ll Do

• Support the preparation of weekly P&L reporting and month‑end accounts
• Assist with journals, accruals, prepayments and balance sheet reconciliations
• Analyse performance against Budget, Forecast and Prior Year
• Prepare KPI reporting and variance analysis across labour, materials, overheads and production performance
• Support budgeting, forecasting and financial planning activities
• Assist with stock reporting, stock counts and inventory variance analysis
• Maintain finance models, trackers and reporting tools

What You’ll Bring

• Graduate, AAT qualified, or studying towards CIMA, ACCA or equivalent
• Strong analytical skills and attention to detail
• Good understanding of management accounting principles
• Strong Excel skills, including pivot tables and data analysis
• Experience with SAP, Power BI or similar systems (desirable)

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