Finance Analyst

Location Lisburn, County Antrim
Job type Temporary
Salary £25000 - £30000 per annum + Pension Scheme, On-site Parking
Published 8 months ago
Start date January 2020
Contact Katie Morton
Job ref LIS000859T_1576495890

Job description

You will be responsible for supporting senior management in producing monthly reports, dashboards, KPIs, developing new insights, coordinating the budget/forecast cycle and play a significant role in supporting the commercial teams.

Salary negotiable depending on experience.


  • Monitoring, developing and producing of monthly reporting of dashboard/KPIs
  • Profit & Loss analysis comparing actuals vs forecasts and budgets
  • Working closely with the business to provide insightful and commercial commentary
  • Implement performance measures that support leadership
  • Coordinating the budget/forecast cycle
  • Provide input and support for developing processes and systems
  • Driving process efficiency
  • Other ad hoc duties as required


  • Experience in a similar position
  • Excel (intermediate level minimum) and spreadsheet modelling is essential
  • Experience in financial planning & analysis / Commercial finance / financial modelling roles
  • Proactive and energetic with a hands-on approach
  • Analytical skills and ability to present financial analysis from a business perspective
  • Commercially minded with attention to detail
  • Flexible, team player
  • Numerate, Logical, Enquiring, Analytical with the ability to "drill-down"

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