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Finance Analyst

cdl.co.uk Logo

CDL Software

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Location:
United Kingdom , Stockport

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Category:

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Contract Type:
Employment contract

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Salary:

Not provided

Job Description:

We are looking for a commercially minded Finance Analyst to join our FP&A team and support financial planning, forecasting, and decision‑making across the business. This role is well‑suited to someone who enjoys working closely with the business, developing their technical and commercial skills, and contributing to key finance deliverables in a small, growing team. The Finance Analyst will work in partnership with the Finance Business Partner and FP&A Controller, supporting core planning cycles while developing broader FP&A capability over time.

Job Responsibility:

  • Support the preparation of annual budgets, rolling forecasts, and long‑term financial plans
  • Assist in gathering, validating, and challenging financial inputs from budget holders
  • Maintain and update forecasting models, assumptions, and design drivers
  • Support monthly forecasting cycles and contributions to Board‑level reporting
  • Produce timely and accurate management information
  • Support variance analysis, identifying key drivers, risks, and opportunities
  • Prepare clear commentary and analysis to support decision‑making
  • Assist with the development and improvement of dashboards and reporting tools
  • Support analysis of cost structures and cost allocation methodologies
  • Help ensure allocation bases are documented, understood, and consistently applied
  • Assist with reviews of cost drivers and recharging models
  • Contribute to identifying cost efficiency opportunities with stakeholders
  • Support the development and review of financial models
  • Assist with the evaluation of new opportunities and business cases
  • Contribute to value chain and segmental profitability analysis
  • Work closely with the Finance Business Partner to support operational and functional teams
  • Provide financial insight and analysis to support planning and decision‑making
  • Develop confidence in communicating with non‑finance stakeholders
  • Support improvements to FP&A models, tools, and processes
  • Contribute to finance system developments and data quality initiatives
  • Assist with analysis of technology‑related or cloud costs where relevant

Requirements:

  • Experience in FP&A, financial analysis, or management accounting
  • Strong analytical and financial modelling skills
  • Advanced Excel capability (Power BI or similar tools desirable)
  • Ability to interpret data and communicate insight clearly
  • Strong attention to detail and willingness to learn in a fast‑paced environment
  • ACCA/CIMA/ACA Qualified or final stages of qualifying

Nice to have:

  • Experience supporting budgeting and forecasting cycles
  • Exposure to finance transformation or system implementation projects
  • Experience in a software, technology, or services‑based environment
  • Knowledge of cloud hosting
What we offer:
  • Hybrid Working (2 Days a Week in the office - SK4 2HD)
  • Truly flexible working
  • 25 days holiday to start, increasing by 1 day per 1 year of service up to 30 days
  • Top employer for 10th year running
  • Excellent training and development platform
  • Opportunities for career progression
  • Health and Wellbeing programme
  • Virtual activities, lunch and learns, coffee mornings and meetups
  • Life and health assurance
  • Electric Vehicle Scheme
  • Established Recognition Award System
  • Great Parental Benefits
  • Diversity and Inclusion network
  • Pension scheme
  • Community projects and volunteer days
  • Refer a friend bonus
  • On-site free parking
  • Open plan modern offices
  • Quiet Spaces are also available
  • Shuttle bus to and from the station
  • Subsidised restaurant
  • Games room and chill out zone
  • Annual Hackathon & Deep Racer Events
  • Social activities, regular social events through our social group Xtra, including a summer BBQ, competitions, bowling, go-karting, football games, Winter party and much more
  • Car wash, barber, yoga classes, boot camp and massage services all on site
  • Cycle to work scheme
  • Shower and dry rooms

Additional Information:

Job Posted:
March 20, 2026

Employment Type:
Fulltime
Work Type:
Hybrid work
Job Link Share:

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