Finance Analyst in Basingstoke - Orka Financial

Our client is recruiting for a Financial Analyst, they are a recently divested £200m organisation that has been bought by a US PE firm who see the business as an acquisition platform to acquire other like minded businesses. The business spent 2025 standing alone with systems, reporting and processes, this now being completed they are looking to ramp up with their growth journey. This is a brand new role to really get under the skin of the business and take ownership of a £5m manufacturing site. The Financial Analyst will look to understand its key drivers and support with its growth and profitability. Reporting and analysis for the site is being done at a high level but this role will work closely with the site team and get into the cost base and the Whys? of the business!

• Forecast Alignment & Cost Inputs - Drive and align input cost data and timelines to ensure accurate and timely forecast aligned to corporate deadlines. Partner with Operations and Planning stakeholders to validate key cost forecast assumptions and targets.

• Manufacturing Metrics & Reporting - Identify and communicate key trends impacting financial performance.

• Monthly Input Cost Reporting - Prepare and deliver monthly input cost reports to Operations & Finance leadership. Provide detailed variance analysis and insights on cost fluctuations and key drivers. Identify Risks and Opportunities, align with cost owners driving optimal financial outcomes.

• Finance Reporting & Stakeholder Support - Work closely with the Senior FP&A Manager and the business Operations teams to fulfil reporting requirements. Support ad hoc financial analysis and reporting needs for leadership.

• Monthly analysis and forecasting of the global corporate overheads working with senior stakeholders globally.

A salary of £40,000-£45,000 plus 8% bonus and benefits.