Description

Delighted to be recruiting on behalf of a well established business in Leeds for Finance Analyst to join the business, working closely with Finance Business Partners to support financial planning and performance across a range of sectors within the division.

This is a fantastic opportunity for someone immediately available or coming to market at short notice.

• Supporting the end-to-end budgeting and forecasting cycle, including annual budgets and regular reforecasts, ensuring accuracy across multiple sectors
• Partnering with Finance Business Partners to analyse financial performance, providing clear explanations of variances against budget and forecast
• Producing and owning regular KPI and financial reports, ensuring data is accurate, consistent, and adds real commercial value
• Delivering meaningful variance analysis, identifying key drivers, risks, and opportunities to support decision-making
• Responding to ad hoc analysis requests, turning complex data into clear, actionable insights for stakeholders
• Supporting financial governance and controls, ensuring reporting is aligned with accounting standards and SOX requirements where applicable
• Working closely with regional teams to review, challenge, and validate financial assumptions and performance trends
• Consolidating contract and sector-level results, providing a clear view of revenue, cost, margin, and cash flow across the portfolio
• Providing insightful commentary and reporting packs for senior leadership, helping to drive performance and strategic decision-making

• Strong FP&A experience (budgeting, forecasting, scenario modelling)
• Excellent analytical skills with the ability to turn data into actionable insight
• Confident communicator, able to influence senior stakeholders
• Highly organised and able to meet tight reporting deadlines
• Experience working across multiple business units or sectors is a bonus

If this role is of interest, please apply or forward your CV to my email address -

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