Butler Rose is working alongside our top FTSE250 Facilities Management organisation based in Coventry in their search for a Financial Analyst to join their team. This is a six months contract role in Coventry with hybrid working (2-3 days per week) and will pay up to £200 a day PAYE to the successful candidate.
This role will support the operational and financial consolidation needs of the finance and management teams, providing key insights and analytics to drive effective decision-making. The successful candidate will work closely with management to deliver data-driven insights into contract performance, financial trends, and areas for process improvement.
Responsibilities -
- Key responsibilities include creating Power BI dashboards to consolidate data, ensuring the systems are used correctly, and guiding staff on necessary changes.
- Provide analytical reports and insights for effective decision-making and financial performance enhancement.
- Support the development of advanced financial reports, using key metrics to assess contract performance.
- Collaborate with finance and operations to identify and implement process improvements.
- Assist in contract mobilisations, ensuring policy and procedural robustness.
- Extract and report data across various systems (e.g., SAP, Coupa, Power BI).
- Consolidate month-end results, budgets, and forecasts for senior stakeholders.
- Support efficiency initiatives with relevant financial data.
- Partner with Finance Business Partners and operational teams to deliver accurate management information and trend analysis.
- Report key data and insights to senior stakeholders to guide strategic decisions.
- Labour loading: Analyse staff productivity and identify areas for improvement.
Requirements -
- Proven experience in complex financial environments, ideally with SAP or CAFM systems.
- Comfortable handling substantial data volumes, including around 1,000 workstreams per week and analysing data from the last two years for a large organisation.
- Strong experience with Power BI, and data mapping.
- Familiarity with the FM (Facilities Management) environment is advantageous.
- Part-qualified (PQ) is preferred but not essential if the candidate has a strong background.
- Strong interpersonal skills with a capacity for building and maintaining solid working relationships with stakeholders.
- High attention to detail, with financial, commercial, and customer awareness.
- Ability to perform in high-pressure environments, showing initiative while being a team player.
- Strong analytical and interpretive skills to effectively communicate financial insights and support decision-making.
We can offer you a full insight and job description on applying, please do not delay with your application.
Please call or email Cerys Thirlwell for further information.
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.