Finance Analyst

We have an exciting opportunity to join our Finance team here at Framatome UK!

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We are currently seeking a Finance Analyst to join our team in Aztec West to be responsible primarily for project reporting and the liason between the Business Lines and Finance.

What will you be doing

Within this position you will be responsible for:

• Business Partnering Meet regularly with Heads of business Lines collect and interpret financial data and act as a trusted partner.
• Customised reporting Design and deliver bespoke reports that address gaps and improve performance visibility.
• P&L ownership Produce maintain and analyse monthly quarterly and adhoc P&L statements for each Business Line (BL).
• Trend & variance analysis Explain P&L drivers spot risks and opportunities and provide clear variance commentary and early warning signals.
• Cashflow monitoring Review and track cash flow reports per project/BL flag concerns and trigger mitigation actions before the next closing cycle.
• Monthend presentation Present month end results and variance analysis to HOBL and delegated stakeholders.
• Forecasting support Assist Finance team with the various forecasting cycles gathering project information from the business lines to contribute to the budgets.
• Project financial health Review project estimates conduct regular health checks and share findings with HOBL & Finance.
• Adhoc analysis Provide timely financial insight for general project activities and internal audit requirements.
• PowerBI development Build new PowerBI reports and dashboards aligned with corporate financial objectives and deliver them to Finance seniors.
• Month end close Understand and assist during the close process and provide backup during team absences.
• Group consolidation Assist with submissions to group entites using group consolidation softwares with a focus on projectspecific reporting.

Key Outputs:

• Project performance reports
• Month end reporting
• Internal audit reports
• Forecasting data

What are we looking for

Training and Development Expectations:

• ACA qualified or similar
• Accounting/Finance Accounting Practice Finance Industry Projects specific work

Person Specfication:

• Attention to detail
• Independent thinker
• Pro-active approach to problems including providing solutions
• Strong communication skills and presentation skills.

Work pattern:Hybrid

Salary: (Experience dependent)

Benefits we offer:

• 25 days annual leave per year rising by 1 day for every 2 years worked (max 30 days) Bank Holidays
• 8% employer pension contribution with employee 1% contribution (salary sacrifice)
• Employee assistance programme (EAP)
  

Our benefits package also includes Individual and family private health care Dental insurance individual cover Cashplan Level 2 cover - individual and family cover Life assurance (4x salary) Income Protection Professional Body Membership Tusker Electric car scheme (salary sacrifice) Cycle to Work scheme (salary sacrifice) and Generous family leave.