Finance Analyst - 7 month FTC

Finance Analyst - Recognised brand name

Woking - 3 days in office, 2 days from home - 7 month FTC - Great culture!

£45,000 - £55,000 (7 month FTC)

Are you a fun Finance Analyst looking for a maternity cover contract? Do you thrive in analytical scenarios where your work supports key strategic decision-making?

We Do Group are delighted to be supporting a recognised brand name in Woking, recruiting a Finance Analyst on a 7-month maternity contract.

This Commercial Finance Team is at the heart of the business, playing a vital role in driving financial insight and ensuring everything runs smoothly. They don’t just report the numbers—they help shape decisions, providing the analysis and forecasting that keep the company on track for success. If you’re looking for a role where you can make a real impact, collaborate with a range of departments, and develop your financial expertise in a fast-moving environment, this could be the perfect opportunity.

As a Finance Analyst, you’ll work closely with the Senior Finance Analyst and the wider finance team, taking ownership of key financial reporting and business partnering responsibilities. From preparing weekly sales reports and monthly group submissions, to supporting forecasting and variance analysis, you’ll be instrumental in delivering accurate, insightful financial data that influences decision-making across the company.

WISH LIST

• Strong analytical skillset
• Positive attitude to add commercial value
• Available for a 7 month contract

THE ROLE

• Ownership of the Weekly Sales reporting process, including monthly revenue pack
• Business partnering with group teams to maintain accurate forecasts, variance analysis and management of risk & opportunities
• Forecasting & variance analysis for discussion in month end close meetings with the wider finance team
• Preparation of rebate statements & liaising with external specialists & commercial teams to agree figures
• Preparation of product profitability analysis
• Supporting the Senior Analyst with the preparation of the monthly forecasts, annual budget and long-range forecasting for the UK
• Responsible for timely & accurate monthly Group submissions for the UK business, including variance analysis
• General support across the wider FP&A team & managing adhoc analysis as required

YOUR PROFILE

• Part qualified accountant (CIMA / ACCA) or qualified by experience
• Effective communicator - written & verbal
• Good working knowledge of MS Excel
• Commercially minded
• Happy working in the office 3 days per week in Woking

SALARY & BENEFITS

• £45,000 - £55,000
• 25 days holiday
• Pension <8%