Financial Analyst

Call centres in Southampton and two other locations handle customer service. We employ 200 people in operations, engineering, customer service and corporate roles.

Overview

This is an Excel-heavy role. We also use Adaptive Planning and Power BI. The Financial Analyst builds budgets, forecasts and monthly variance reports for operating leaders. Hybrid, with three days a week in our Newcastle upon Tyne office.

Duties

• Develop dashboards in Power BI or Tableau for leadership
• Model pricing changes, capital projects and new business cases
• Reconcile forecast data with accounting after close
• Update KPIs such as gross margin, CAC and revenue per employee
• Answer ad hoc questions from the CFO with quick-turn analysis
• Track headcount and payroll costs against plan

Minimum qualifications

• 2+ years of FP&A, corporate finance or public accounting experience
• Strong attention to detail in large models
• Bachelor's degree in finance, accounting or economics
• Experience building budgets and forecasts
• Clear written commentary for monthly reporting
• Advanced Excel: INDEX/MATCH, XLOOKUP, SUMIFS, pivot tables and linked three-statement models
• Working knowledge of accounting and how the three statements connect

Compensation: £39,000 - £47,000 pa

What you get

• Private medical insurance
• Workplace pension
• 28 days annual leave including bank holidays

Start: Immediately.

Demo job created on 11jobs for testing and demonstrations. It is not an actual opening at Thames Energy.