Job Description
Role Purpose:
The Finance Analyst plays a pivotal role in Financial Reporting and Performance Analysis. The role will be an even split between Month-End Financial Reporting and Business Partnering the Manufacturing and Software leads.
Do you have the following skills, experience and drive to succeed in this role Find out below.
In this role, you will empower Function Leads to make data driven decisions and drive progress in their KPIs resulting in the business driving forward in a single direction, as well as ensuring each function takes accountability for their performance against budget.
The team and stakeholders:
Team:
You will be working with an agile Finance function reporting to the Commercial Business Partner, supported by our Finance Manager and Junior Management Accountant.
Key Stakeholders:
- Procurement
- People Team
- Budget holders (cross functional leads)
Success Criteria:
- Month End Reporting
- Year-end audit and accounts assistance
- Budget code management and reconciliations
- Business Partnering management
- Job variance analysis process ownership
- Building dashboards for live data access
- Ad hoc strategic analysis
Skills and Experience Required:
- ACA qualified or equivalent
- Strong Analytical Mindset
- Beginner SQL or a desire to learn
- Advanced Google Sheets / Excel Data Analysis skills
- Ability to present complex financial matters, tailored to the audience
- Strong interpersonal and stakeholder management skills
- Experience within an Audit function or Month End Close
Behaviours:
- Willingness to learn and up skill
- Attention to detail
- Collaboration - ability to establish and maintain relationships
- Action Orientated
What you will receive…
In return for your efforts supporting our mission, you will receive the following benefits & perks
● Competitive Salary
● Stock Options!
● Private Healthcare
● Electric Vehicle Salary Sacrifice
● Pension
● 28 days holiday + bank holidays
● Enhanced parental leave
● Monthly Lunches
● Team Socials
● ThanksBen Benefit - £50 per month
Equal Opportunities Statement
We are proud to be an equal opportunity employer, valuing individuality and embracing all people. The success of CloudNC is a result of diversity of thought. We recognise this comes from people truly belonging. We encourage different perspectives and skills to collaborate towards our mission - disrupting the manufacturing industry. We celebrate diversity and continually improve our inclusivity efforts.