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Finance Anaylst

3 months ago

Swindon, Swindon, United Kingdom SIRVA Full time
Position Summary

  • Support the regional FP&A team as we develop, communicate and report on daily, weekly and monthly operating metrics that will drive business unit performance including revenue, contribution and EBITDA.
  • Work on projects to maximise profitability and cash flow and reduce costs.
  • Establish relationships within the business, corporate and other business units that promote idea sharing, elimination of redundancy, establishment of common goals and results in maximisation of profitability for the company.
  • Support the Seniors, Directors and VP of FP&A.
Functions and Responsibilities

Percentage 30% - Operating Reviews

  • Assist with variance analysis vs plan, forecast and prior periods.
  • Communicate the drivers for all P&L and Balance Sheet accounts.
  • Generate timely and accurate financial/operational reporting.
  • Facilitate monthly financial reviews at the program level and review results with program managers and senior leadership.
  • Identify exposure and opportunities to enhance profit and improve cash flow within the business unit.
30% - Budgeting Process

  • Complete detailed budgets by decision unit.
  • Documentation and communication of all key assumptions.
  • Diligently work with the Senior Analysts and Directors to gather necessary budget information from key leadership within the business unit as well as corporate and other related business units.
  • Track decision unit variances to budget each month.
20% - Forecasting Process

  • Understanding of key business drivers and development of future predictors.
  • Development of new operational dashboards and methods that can leverage the existing process.
  • Help gather necessary data by working with the Senior Analysts, Managers and Director.
  • Assist team with templates and upload to financial systems.
20% Reporting / Special Projects
Work on special projects at the direction of management

These items might include:

  • Financial Reporting.
  • Ad hoc analysis.
  • Work in tandem with accounting to develop reporting to help with controls and the Close process.
  • Assist other areas with process improvement and knowledge transfer.
Qualifications and Preferred Skills

  • Excellent communication and analytical skills.
  • Ability to exercise independent judgment.
  • Selfstarter who can work to a deadline.
  • Proficiency in Microsoft Excel, PowerPoint and Access.
  • Experience using financial systems such as PeopleSoft, Hyperion and Service Engine.
  • Bachelor's Degree in Finance or Accounting, and 5 years related experience.