Senior Finance Analyst
other jobs Pertemps Bristol Commercial
Added before 7 hours
- England,South West,Bristol
- Full Time, Permanent
- £60,000 - £63,000 per annum
Job Description:
Senior Finance Analyst - Manufacturing & Operations
Location: North Somerset
Salary: Up to £63,000 per annum (depending on experience) plus benefits
We’re looking for a Senior Finance Analyst to be a trusted partner within the organisation. You’ll provide insight, financial analysis, and strategic support to drive operational performance, cost efficiency, and continuous improvement.
Key Responsibilities
*Business Partnering: Act as the go-to finance expert for site managers, providing insights on cost drivers, material usage, labour efficiency, waste, and overheads.
*Financial Planning & Reporting: Lead monthly P&L analysis, forecasting, and budgeting. Deliver clear cost centre reports highlighting variances and trends.
*Manufacturing Costing & Inventory: Analyse production variances, monitor WIP, support standard cost updates, and optimise inventory and working capital.
*Systems & Reporting: Maintain and improve SAP ERP reports; automate reporting processes using Excel/Power BI.
*Controls & Continuous Improvement: Ensure compliance with internal controls, support audits, and drive process improvements across finance and operations.
Skills & Experience
*Qualified accountant (CIMA, ACCA, ACA) or equivalent experience in manufacturing finance.
*Strong financial modelling, analytical, and business partnering skills.
*Experience with SAP ERP (FI/CO, PP, MM) and Power BI desirable.
*Knowledge of product costing, BOMs, routings, and production processes.
*Excellent communicator, able to influence senior operational teams.
*Hands-on, proactive, and commercially focused with a continuous improvement mindset.
Benefits
*Flexible working options
*25 days holiday (plus bank holidays)
*Bonus scheme (up to 7.5% of salary)
*Pension contribution up to 8%
*Life assurance (4x salary)
*Cash health plan
*Access to fitness and wellbeing programmes
*Supportive culture with employee clubs, social activities, and professional development opportunities
Apply now to join a forward-thinking, dynamic operations finance team and make a real impact across the business.
Location: North Somerset
Salary: Up to £63,000 per annum (depending on experience) plus benefits
We’re looking for a Senior Finance Analyst to be a trusted partner within the organisation. You’ll provide insight, financial analysis, and strategic support to drive operational performance, cost efficiency, and continuous improvement.
Key Responsibilities
*Business Partnering: Act as the go-to finance expert for site managers, providing insights on cost drivers, material usage, labour efficiency, waste, and overheads.
*Financial Planning & Reporting: Lead monthly P&L analysis, forecasting, and budgeting. Deliver clear cost centre reports highlighting variances and trends.
*Manufacturing Costing & Inventory: Analyse production variances, monitor WIP, support standard cost updates, and optimise inventory and working capital.
*Systems & Reporting: Maintain and improve SAP ERP reports; automate reporting processes using Excel/Power BI.
*Controls & Continuous Improvement: Ensure compliance with internal controls, support audits, and drive process improvements across finance and operations.
Skills & Experience
*Qualified accountant (CIMA, ACCA, ACA) or equivalent experience in manufacturing finance.
*Strong financial modelling, analytical, and business partnering skills.
*Experience with SAP ERP (FI/CO, PP, MM) and Power BI desirable.
*Knowledge of product costing, BOMs, routings, and production processes.
*Excellent communicator, able to influence senior operational teams.
*Hands-on, proactive, and commercially focused with a continuous improvement mindset.
Benefits
*Flexible working options
*25 days holiday (plus bank holidays)
*Bonus scheme (up to 7.5% of salary)
*Pension contribution up to 8%
*Life assurance (4x salary)
*Cash health plan
*Access to fitness and wellbeing programmes
*Supportive culture with employee clubs, social activities, and professional development opportunities
Apply now to join a forward-thinking, dynamic operations finance team and make a real impact across the business.
Job number 3564181
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metapel
Company Details:
Pertemps Bristol Commercial
Our journey was started in a small office above a dress shop in Birmingham, by founder Constance Watts.