Financial Reporting Analyst (Finance)

TL;DR

Financial Reporting Analyst (Finance): Supporting the delivery and improvement of management reporting and planning processes for the group-wide expense base with an accent on commercial insight and decision support. Focus on analyzing KPIs, cost drivers, and streamlining financial reporting tools.

Location: Hybrid (Must be based in Edinburgh or Stirling, UK)

Company

A long-standing financial services firm specializing in asset management and insurance solutions.

What you will do

• Deliver group-level management expense reporting and forecasting.
• Collaborate with finance business partners to support commercial decision-making and coordinate key processes.
• Develop high-quality management information and performance analysis.
• Analyze KPIs and cost drivers to provide value-add commercial insight.
• Work with BAU and transformation teams to identify and deliver improvements in tools and processes.
• Coordinate with offshore expense teams to ensure efficient process delivery.

Requirements

• Experience in planning and reporting of business performance with strong numerical skills.
• Proficiency in using and improving consolidated finance systems.
• Strong attention to detail and ability to draw conclusions from large datasets.
• Advanced Microsoft Excel and PowerPoint skills.
• Qualified Accountant or currently working towards qualification.
• Must be based in or able to work from Edinburgh or Stirling offices.

Nice to have

• Experience with Oracle EPM or Hyperion Smart View.
• Previous experience in Financial Services.
• Experience working across multi-disciplinary virtual teams.

Culture & Benefits

• Pension scheme of up to 18%.
• Access to Share Save and Share Incentive Plans.
• 38 days annual leave, including bank holidays, with an option to purchase more.
• Flexible working arrangements and "Time Off When You Need It" policy.
• Private Healthcare, Critical Illness cover, and Life Assurance.
• Inclusive culture with comprehensive parental leave support.