Full job description

Delighted to be recruiting on behalf of a well established business in Leeds for Finance Analyst to join the business, working closely with Finance Business Partners to support financial planning and performance across a range of sectors within the division.
This is a fantastic opportunity for someone immediately available or coming to market at short notice.
Key Responsiblilities:*Supporting the end-to-end budgeting and forecasting cycle, including annual budgets and regular reforecasts, ensuring accuracy across multiple sectors
*Partnering with Finance Business Partners to analyse financial performance, providing clear explanations of variances against budget and forecast
*Producing and owning regular KPI and financial reports, ensuring data is accurate, consistent, and adds real commercial value
*Delivering meaningful variance analysis, identifying key drivers, risks, and opportunities to support decision-making
*Responding to ad hoc analysis requests, turning complex data into clear, actionable insights for stakeholders
*Supporting financial governance and controls, ensuring reporting is aligned with accounting standards and SOX requirements where applicable
*Working closely with regional teams to review, challenge, and validate financial assumptions and performance trends
*Consolidating contract and sector-level results, providing a clear view of revenue, cost, margin, and cash flow across the portfolio
*Providing insightful commentary and reporting packs for senior leadership, helping to drive performance and strategic decision-making
About you:*Strong FP&A experience (budgeting, forecasting, scenario modelling)
*Excellent analytical skills with the ability to turn data into actionable insight
*Confident communicator, able to influence senior stakeholders
*Highly organised and able to meet tight reporting deadlines
*Experience working across multiple business units or sectors is a bonus
If this role is of interest, please apply or forward your CV to my email address -




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