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Element has an opportunity for a new Finance Analyst to join our expanding Global Business Services team in Edinburgh, supporting our our Aero, Space & Defence business unit finance team, maintaining management reporting, budgeting, forecasting and planning activities.
The role will be responsible for monthly and budget databooks, producing reporting packs, performing variance analysis and supporting the preparation of monthly business reviews and performance reporting.
We are looking for a self-driven finance professional with a foundation in FP&A and management accounting. The successful candidate will be able to analyse financial performance, identify key business drivers, support budgeting and forecasting activities, and translate financial data into meaningful business insight.
Working closely with our Senior Finance team and Business Unit Finance Director, the role will also support selected Planning & Performance activities, providing exposure to executive reporting, business performance reviews and commercial finance initiatives
Responsibilities
- Run weekly, monthly and quarterly financial reports, monitoring key performance indicators and providing initial commentary and analysis
- Support budget, forecast and planning processes through the maintenance of databooks, planning schedules and submissions
- Produce monthly finance and business reporting packs, including management reporting, KPIs and business review materials
- Perform variance analysis against budget, forecast and prior year, identifying key drivers, trends, risks and opportunities
- Support P&L reviews and the preparation of financial commentary and performance insights
- Support Planning & Performance activities, including data preparation, consolidation, reporting and performance analysis
- Analyse and reconcile data from multiple systems, ensuring reporting accuracy and consistency
- Support reporting automation and continuous improvement using Excel, Power Query and Power BI
- Identify opportunities to improve reporting efficiency, reduce manual processes and strengthen controls
Skills and Experience
- Relevant experience in FP&A, management accounting, commercial finance or financial analysis
- Experience analysing operational KPIs alongside financial performance
- Experience supporting budgeting, forecasting and management reporting processes
- Ability to analyse a P&L and explain key revenue, margin and cost variances
- Strong analytical skills with the ability to identify performance drivers, trends and risks within financial data
- Sound understanding of management accounts and core accounting principles
- Experience supporting budgeting, forecasting and performance review processes, including variance analysis and management reporting
Qualifications
- Degree in Accounting, Finance, Economics or related discipline, or equivalent relevant experience
- Part-qualified or studying towards CIMA, ACCA or ACA (or equivalent experience)
- Advanced Excel skills, including formulas, pivot tables and data manipulation
- Experience in financial reporting, analysis or FP&A support activities
Desirable
- Experience using Power BI to build or maintain dashboards and management reports
- Exposure to D365 Finance & Operations, OneStream or another ERP or corporate performance management system
At Element, we always take pride in putting our people first. We are an equal opportunity employer that recognizes diversity and inclusion as fundamental to our Vision of becoming “the world’s most trusted testing partner”.
All suitably qualified candidates will receive consideration for employment on the basis of objective work related criteria and without regard for the following: age, disability, ethnic origin, gender, marital status, race, religion, responsibility of dependents, sexual orientation, or gender identity or other characteristics in accordance with the applicable governing laws or other characteristics in accordance with the applicable governing laws.
The contractor will not discharge or in any other manner discriminate against employees or applicants because they have inquired about, discussed, or disclosed their own pay or the pay of another employee or applicant. However, employees who have access to the compensation information of other employees or applicants as a part of their essential job functions cannot disclose the pay of other employees or applicants to individuals who do not otherwise have access to compensation information, unless the disclosure is (a) in response to a formal complaint or charge, (b) in furtherance of an investigation, proceeding, hearing, or action, including an investigation conducted by the employer, or (c) consistent with the contractor’s legal duty to furnish information. 41 CFR 60-1.35(c)
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Skills Required
- Relevant experience in FP&A, management accounting, commercial finance, or financial analysis
- Experience analyzing operational KPIs alongside financial performance
- Experience supporting budgeting, forecasting, and management reporting processes
- Ability to analyze a P&L and explain revenue, margin, and cost variances
- Strong analytical skills, including identifying performance drivers, trends, and risks in financial data
- Understanding of management accounts and core accounting principles
- Degree in Accounting, Finance, Economics, or a related discipline, or equivalent relevant experience
- Part-qualified or studying toward CIMA, ACCA, ACA, or equivalent experience
- Advanced Excel skills, including formulas, pivot tables, and data manipulation
- Experience in financial reporting, analysis, or FP&A support activities
- Experience using Power BI to build or maintain dashboards and management reports
- Exposure to D365 Finance & Operations, OneStream, or another ERP or corporate performance management system
Element Materials Technology Compensation & Benefits Highlights
The following summarizes recurring compensation and benefits themes identified from responses generated by popular LLMs to common candidate questions about Element Materials Technology and has not been reviewed or approved by Element Materials Technology.
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Leave & Time Off Breadth — PTO, floating holidays, and paid volunteer time are highlighted, with flexibility to use time off in many teams. This breadth of options adds practical value beyond base pay.
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Wellbeing & Lifestyle Benefits — Employee Assistance Program support, recognition programs, and “Smarter Working” flexibility are featured as part of the package. These offerings support day-to-day wellbeing and work–life fit.
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Fair & Transparent Compensation — Compensation is considered competitive in certain roles and markets, with location-based variation enabling stronger packages for some. This creates opportunities to land better-aligned offers when role and site match well.
Element Materials Technology Insights
What We Do
The Element Materials Technology Group is one of the world’s leading global providers of testing, inspection, and certification services for a diverse range of products, materials, and technologies in advanced industrial supply chains where failure in use is not an option. Headquartered in London, UK, Element’s c.9,000 scientists, engineers, and technologists, work across a global network of over 270+ locations, support customers from early R&D, through complex regulatory approvals, and into production ensuring their products are safe and sustainable, and achieve market access. In 2021, Element set out its new, industry leading environmental commitments, adopting science-based targets and committing to net zero emissions across its entire global business by 2035. These environmental commitments follow Element’s achievement of the highest ESG ranking in the testing, inspection and certification industry from Sustainalytics, a global leader in ESG research and data.
