About the job
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Haystack

We are working with a leading expert in complex fire protection and security solutions, safeguarding critical assets and infrastructure for a wide range of clients. With over a century of experience, this company designs, installs, and maintains advanced systems, building lasting relationships through a strong project delivery culture and a commitment to teamwork. The Role

  • Analyse financial and operational data to provide actionable insights for business performance and strategic decision-making.
  • Prepare and analyse monthly, quarterly, and annual financial performance reports, identifying variances, trends, and drivers.
  • Monitor key financial and operational metrics, including service delivery efficiency, utilisation rates, and customer satisfaction.
  • Identify operational bottlenecks, inefficiencies, and opportunities for process improvement.
  • Conduct cost-benefit analyses for operational initiatives and support business case development.
  • Maintain and enhance reporting systems, dashboards, and data visualisation tools, ensuring data accuracy and integrity. What You'll Need
  • 3-5 years of experience in financial analysis, management accounting, or business analysis, ideally within a service organisation.
  • Demonstrated track record of delivering impactful insights that influenced business decisions.
  • Advanced Excel proficiency, including pivot tables, complex formulas, and data modeling.
  • Experience with business intelligence and visualisation tools (e.g., Power BI, Tableau).
  • Understanding of financial statements, management accounting principles, and cost analysis.
  • Strong problem-solving abilities, attention to detail, and commercial acumen. What's On Offer
  • Competitive and negotiable salary.
  • 25 days holiday plus bank holidays with an option to buy 5 additional days.
  • Contributory company pension scheme and life assurance.
  • Health care scheme. Apply via Haystack today!

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