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Operations finance analyst

  • Location: West Yorkshire, Wakefield
  • Salary: Negotiable
  • Job type: Permanent
  • Ref: 16899155
  • Recruiter: Laura Gunby

Really excited to be recruiting for an operations finance analyst for a fantastic business in Wakefield.

The role will be responsible for providing Financial Planning & Analysis for the P&L. Provide support, direction, challenge and add value to the wider business users.

Duties include:

  • Responsible for the financial planning, budgeting and forecasting of production costs. This includes, in conjunction with the FP&A Manager, robust and coherent business planning, communication, analysis and commentary.
  • Produce financial analysis, insightful commentary and presentations on operations performance for the leadership team.
  • Provide challenge and support to operations teams to drive performance, including tracking of cost saving initiatives.
  • Production of weekly KPI Reporting for Operations and holiday cover for commercial and PPV reporting.
  • Provide insightful financial and operational analysis to support value-added and fact-based decision making.
  • Work closely with fellow finance colleagues to ensure alignment within reporting and insight.
  • Produce ad hoc reporting and analysis as required for the business
  • Contribute as required to the roll out of a new ERP system

Generous package, salary and study support will be provided!

Sound like something you'd be interested in? Apply today! laura.gunby@ymail.com 01132031601

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