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Job Description
Job Description
Job Description
Our client in the technology sector, is seeking a highly analytical Finance Analyst, on a 7 month contract, to support a major expansion project. This role partners closely with senior leadership and operational teams to deliver insightful financial analysis, performance tracking, and decision support in a fast-paced environment.
Key Responsibilities
- Support the Senior Manager in delivering financial analysis on a large-scale expansion program
- Analyze capital expenditure against budget with specific KPI analysis
- Partner with Operations to provide actionable financial insights and build strong cross-functional relationships
- Maintain and present a rolling view of financial performance against targets, incorporating evolving business and market trends
- Deliver value-added analysis, highlighting key trends, risks, opportunities, and business impacts
- Prepare month-end variance analysis and detailed commentaries versus budget and forecasts
- Assist with financial modelling and provide decision support for strategic initiatives
TMGCT
- University degree in a business-related discipline (Accounting or Finance preferred)
- 3+ years of progressive experience in finance, FP&A, or a related role
- Advanced Excel skills, with strong capability in financial analysis and modelling