Finance Analyst
Finance Analyst
Contract Length: Initial 3-month contract
Rate: Up to £45 per hour - Inside IR35 (based on a 37.5-hour week)
Location: Hybrid - 1 day per week onsite in Manchester
We are looking for a Finance Analyst to join a global travel company on an initial 3-month contract. This role will support commercial decision-making through high-quality financial analysis, reporting, and insight, working closely with stakeholders across the business.
Key Responsibilities
- Produce meaningful and actionable variance analysis, comparing KPI performance against agreed targets and budgets
- Support business decision-making by exploring business questions through data analysis and visualisation, delivering clear conclusions and recommendations
- Support rebates analysis, including performance tracking, reconciliations, reporting to finance, and scenario analysis to inform profitability decisions
- Build and maintain regular reporting that is insightful, easy to use, and actionable for departmental stakeholders
- Develop efficient and automated reporting on an ad-hoc basis to support decision-making at all levels of seniority
- Maintain key reports, metrics, and workflows, highlighting data integrity issues and escalating where appropriate
Required Skills & Experience
- 1-2 years' experience in data processing and analysis (eg SQL, Hadoop, Excel)
- Commercial experience using data visualisation tools (eg Power BI, Tableau, Excel)
- Strong stakeholder management skills with the ability to build effective relationships at all levels
- Confident presenting findings in a structured, clear, and actionable way to varied audiences
- Excellent communication skills with the ability to explain complex analysis in a concise and meaningful manner