Senior Finance Analyst

A rare and exciting Senior Finance Analyst has become available with this fast growing and impressive Business based in Banbury. The role of Senior Finance Analyst will suit an individual with strong Finance Business Partnering capability and commercial acumen.

Client Details

This very successful Business has experienced continual YOY growth from its inception. They are a market leader within their sector and pride themselves on the development of their employees.

Description

Due to continued growth, the Business is seeking a Senior Finance Analyst to join the FP&A team. The Finance Analyst will report to the Head of FP&A and will have exposure to the Leadership Team.

This individual will be responsible for conducting financial analysis, budgeting, forecasting, and delivering insightful recommendations to support the attainment of financial goals. The ideal candidate will be highly analytical with a mindset towards process improvement and possess strong communication and collaboration skills.

Preparation and review of monthly financial information including analysis of operational performance versus forecast, budget, and prior year

Responsible for managing and delivering on all internal and external reporting requirements including:

• NE Finance book
• Monthly forecasts
• Month end actuals reporting
• Pacing calls
• Quarterly business reviews
• Budget & STRAP
• Cashflow & working capital management
• Intercompany recharges management
• CAPEX and depreciation management
• Ability to analyse data and provide executed level commentary to be communicated and presented to senior leadership
• Continually monitor business performance, creating robust analytics, and processes which facilitate the understanding of business results to provide insight into new trends, opportunities, and risks
• Ad hoc reporting

Profile

• Qualified accountant
• Ability to work under strict deadlines and assist in enforcing compliance with deadlines
• Able to take the initiative and demonstrate an attitude towards continuous improvement
• Ability to build trusting relationships and partnerships throughout the organisation acting as a team player
• Strong organisational skills, multi-tasking ability, and attention to detail

Job Offer

Varied Commercial role

Excellent progression opportunities