1 of 1 Temporary Financial Analyst Jobs in Essex

duties in this Finance Business Analyst role will include but are not limited to: Preparing annual budgets, forecasts and long-term financial plans Conducting detailed variance analysis (budget vs actuals) with clear recommendations Supporting monthly management accounts and board-level reporting Analysing manufacturing costs including materials, labour … investigating production and purchasing variances Supporting inventory valuation, WIP analysis and working capital management Providing margin analysis across programmes and customer projects Developing financial models for new bids, capital investment and sourcing decisions Tracking KPIs across production, operations and project performance Producing dashboards and performance reports using Excel ...