Senior Finance Analyst

As a Senior finance analyst you will be joining a large and multifaceted finance team with lots of scope to progress and develop your skills. You will be part of a team that is redesigning the finance systems including reporting.

Client Details

The client is a relatively new company to Wales and has spent the last 3 years developing a finance function right in the heart of the Capital City. With the company being quite new to Wales they are very forward thinking and have flexible and remote working for all their employees.

Description

The Senior Finance Analyst involves:

• Produce and analyse trend reports and Management Information Packs for senior management meetings
• Project Expense Management - Manage the production, analysis and provision
  of supporting business commentary on current and projected direct project
  expenses - including finance business partnering
• Cost Allocation - Manage the production of cost apportionment for both project spend and ongoing costs
• Financial Control - Maintain and monitor robust accounting standards
• Budgeting, Forecasting and Planning - To play a leading role in the change elements of the quarterly expense forecast, play a leading role in the annual expense plan and provide input to the medium- and long-term financial strategy.
• Business Cases - To support in production of financial business cases including
  both project and ongoing cost impacts and to track performance against original
  assumptions.

Profile

The successful candidate will:

• Have Intermediate Excel Skills (Pivot Tables, V-Look Ups, Formulas)
• Be able to work to extract data
• Be an effective communicator
• Have a minimum of 3 years experince in a finance role
• Have experince with cost allocations and working with non finance individuals

Job Offer

The successful Senior Finance Analyst will:

• Be Based in South Wales, Cardiff
• Received £33,000-£38,000 DOE
• 25 days holiday plus bank holidays
• Pension