Finance Analyst at Workforce Group

Reports To: Head of Finance / Finance Manager

Job Summary

• We are seeking a highly analytical and detail - oriented Finance Analyst to support strategic decision - making through financial planning, analysis, budgeting, forecasting, and business performance reporting.
• The ideal candidate will possess strong financial modeling and analytical skills, demonstrate a sound understanding of business operations, and have prior experience working within a consulting or professional services environment.
• The successful candidate will play a critical role in providing financial insights that drive profitability, operational efficiency, and sustainable business growth.

Key Responsibilities
Financial Analysis & Reporting:

• Analyze financial data and prepare periodic financial reports, dashboards, and performance metrics.
• Conduct variance analysis on budgets, forecasts, and actual performance.
• Develop and maintain financial models to support strategic business decisions.
• Prepare monthly, quarterly, and annual management reports.
• Monitor key financial indicators and provide actionable recommendations.

Budgeting & Forecasting:

• Assist in the preparation of annual budgets and periodic forecasts.
• Monitor budget utilization and identify cost optimization opportunities.
• Support business units in financial planning activities.
• Develop revenue and expense projections.

Business Performance Analysis:

• Evaluate business performance and profitability across departments and projects.
• Conduct cost -benefit analyses and investment appraisals.
• Provide insights into operational efficiency and resource utilization.
• Support strategic planning and business growth initiatives.

Financial Controls & Compliance:

• Ensure compliance with internal financial policies and procedures.
• Support audit activities and regulatory reporting requirements.
• Identify financial risks and recommend mitigation strategies.
• Maintain accuracy and integrity of financial data.

Stakeholder Engagement:

• Collaborate with department heads to understand business needs and financial implications.
• Present financial findings and recommendations to management.
• Support executive decision-making through data - driven insights. 

Key Performance Indicators (KPIs)

• Accuracy of financial reports and forecasts.
• Timeliness of management reporting.
• Budget variance management.
• Financial insight quality and business impact.
• Cost optimization initiatives implemented.
• Compliance with financial controls and reporting standards.
• Quality of financial models and recommendations.

Qualifications and Requirements

Education

• Bachelor's Degree in Accounting, Finance, Economics, Business Administration, or a related field.

Professional Certification

• ACA, ACCA, CFA Level I, or equivalent professional qualification.
• ICAN certification will be a strong advantage.

Experience

• Minimum of 5 years' core experience in Financial Analysis, Financial Planning & Analysis (FP&A), Corporate Finance, or Business Finance.
• Previous experience in a Consulting Firm, Professional Services Firm, Financial Advisory Firm, or Business Consulting Environment is highly preferred.
• Proven experience in budgeting, forecasting, financial reporting, and business performance analysis.

Required Skills & Competencies:

Technical Skills:

• Financial Modeling and Forecasting
• Budgeting and Financial Planning
• Management Reporting
• Financial Statement Analysis
• Business Performance Analytics
• Cost Analysis and Profitability Assessment
• Data Interpretation and Visualization
• Advanced Microsoft Excel Skills
• Power BI or Financial Reporting Tools
• ERP Systems Knowledge.

Behavioral Competencies:

• Strong Analytical Thinking
• Commercial Awareness
• Excellent Attention to Detail
• Problem - Solving Skills
• Strategic Mindset
• Strong Communication and Presentation Skills
• Ability to Work Independently
• High Integrity and Confidentiality.