Senior Financial Analyst

2 weeks ago


Rochester, United Kingdom Hays Full time

Main Responsibilities:


Budgeting and Forecasting:

  • Collaborate on the budget process, including updating the budget model.
  • Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.
  • Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.

Headcount Management:

  • Update the headcount model, post payroll journals, and provide analysis.
  • Coordinate with the recruitment team regarding roles within the hiring budget.

Financial Reporting:

  • Prepare monthly management accounts in a timely manner.
  • Assist in creating the monthly Finance Board report and cost analysis.

Year-End Audit:

  • Provide relevant information for the year-end audit file.

Ad Hoc Tasks:

  • Handle strategic projects and other ad hoc requests.


Person Specifications:

  • Relevant accounting qualification (ACA, ACCA, CIMA, or similar).
  • Excellent proficiency in Microsoft Excel.
  • Previous experience in forecasting and budgeting.
  • Strong technical accounting skills and operational experience.
  • High attention to detail.
  • Flexible attitude.
  • Good communication skills.
  • Familiarity with Xero and SAP accounting systems is advantageous.



  • Rochester, Kent, South East, United Kingdom Cobb & Jones Full time

    This is an opportunity for a driven individual to join a dynamic business who pride themselves on company culture and an inclusive work environment. This is an exciting time to join the business as it experiences continued growth.If your skills, experience, and qualifications match those in this job overview, do not delay your application.The Senior...


  • Rochester, United Kingdom Pearson Whiffin Recruitment Ltd Full time

    A unique opportunity has arisen for a Qualified Senior Financial Analyst to join a rapidly growing and ambitious company based in the Medway Towns. Duties include but are not limited to: Budgeting and Forecasting Production of Management Accounts Providing analysis and feedback on Performance vs Budget Preparation of monthly Board reports Cost analysis...


  • Rochester, United Kingdom Hays Full time

    Main Responsibilities:Budgeting and Forecasting:Collaborate on the budget process, including updating the budget model.Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.Headcount...


  • Rochester, United Kingdom Hays Full time

    Main Responsibilities:Budgeting and Forecasting:Collaborate on the budget process, including updating the budget model.Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.Headcount...


  • Rochester, United Kingdom Hays Full time

    Main Responsibilities:Budgeting and Forecasting:Collaborate on the budget process, including updating the budget model.Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.Headcount...


  • Rochester, United Kingdom Hays Full time

    Main Responsibilities:Budgeting and Forecasting:Collaborate on the budget process, including updating the budget model.Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.Headcount...


  • Rochester, Kent, United Kingdom Albany International Full time

    The SAP FI Analyst is a key member of the Corporate GIS Finance Solutions Team. They are responsible for supporting existing solutions, providing solutions to new challenges, and being part of strategic projects in the SAP finance domain. This person would work closely with our Senior Leadership and corporate Accounting team to take a lead role in...


  • Rochester, UK, Kent, United Kingdom Hays Full time

    Main Responsibilities:Budgeting and Forecasting:Collaborate on the budget process, including updating the budget model.Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.Headcount...


  • Rochester, Kent, United Kingdom Hays Full time

    Main Responsibilities: Budgeting and Forecasting: Collaborate on the budget process, including updating the budget model. Regularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis. Manage the capitalization of development costs, maintain the intangible asset register, and post relevant journals. ...

  • SAP FI Analyst

    1 month ago


    Rochester, Kent, United Kingdom Albany International Full time

    The SAP FI Analyst is a key member of the Corporate GIS Finance Solutions Team. They are responsible for supporting existing solutions, providing solutions to new challenges, and being part of strategic projects in the SAP finance domain. This person would work closely with our Senior Leadership and corporate Accounting team to take a lead role in...


  • Rochester, United Kingdom Hays Full time

    Main Responsibilities:Budgeting and Forecasting:nCollaborate on the budget process, including updating the budget model.nRegularly liaise with budget holders, sharing budget trackers, and providing performance vs. budget analysis.nManage the capitalization of development costs, maintain the intangible asset register, and post relevant journals.nHeadcount...

  • Management Accountant

    2 weeks ago


    Rochester, Kent, United Kingdom Hays Senior Finance Full time

    Main Responsibilities: Analyse monthly management accounts, including income statements, balance sheets, cash flow statements, and variance analysis, ensuring accuracy and timely delivery. Develop and maintain a rolling 3-year budget for the organisation, incorporating financial forecasts, strategic initiatives, and risk assessments. Work closely with...


  • Rochester, Kent, United Kingdom Albany International Full time

    This position will provide Finance Support to the AEC FP&A group. This person will specifically prepare and manage the monthly Cash Flow close and forecast reporting, provide support for the development of the long-range plan, assist with the monthly financial reporting process, and provide other financial related support as required. Job...


  • Rochester, United Kingdom Bank of America Full time

    Description : This job is responsible for managing a financial center (FC) in collaboration with senior team members, supporting the operational excellence of the FC and ensuring that all aspects run effectively and cohesively. Key responsibilities include overseeing of functions such as the smooth and efficient functioning of the teller line,...


  • Rochester, Kent, United Kingdom Cobb & Jones Recruitment Ltd Full time

    A private equity backed business require an experienced, hands-on Finance Manager to join them working in their central finance function. Managing a small team, you will be responsible for both management and financial accounts. The role will be mainly home based with 1 or 2 days a week on site depending on business need. Overall ownership of the group...


  • Rochester, Kent, United Kingdom Cobb & Jones Recruitment Ltd Full time

    A private equity backed business require an experienced, hands-on Finance Manager to join them working in their central finance function. Managing a small team, you will be responsible for both management and financial accounts. The role will be mainly home based with 1 or 2 days a week on site depending on business need. Overall ownership of the group...


  • Rochester, Kent, United Kingdom Albany International Full time

    {{jcity}}{{jstate}} Area of Interest Human Resources Employee Type Job Description Albany International Corporation seeks a Senior Analyst, HR Portfolio Analytics to support our growing business. This role is responsible for partnering with Human Resources teams to provide HR data analytics and insights of people data. Proactively identifies areas of...


  • Rochester, United Kingdom Page Personnel Full time

    The Senior Payroll Assistant will provide essential support to the Accounting & Finance department in an industrial / manufacturing company located in Rochester. This role requires a high level of accuracy, attention to detail and an ability to handle confidential information.Client DetailsThis organisation is a large, established entity within the...


  • Rochester, Kent, United Kingdom Albany International Full time

    Human Resources Albany International Corporation seeks a Senior Analyst, HR Portfolio Analytics to support our growing business. This role is responsible for partnering with Human Resources teams to provide HR data analytics and insights of people data. Proactively identifies areas of opportunities to align HR strategies with business needs. Th is person...


  • Rochester, United Kingdom React Recruitment Limited Full time

    Our client is seeking a **Sales and Marketing Admin Assistant,** the role is offered as a permanent full-time position - no remote working. **Salary**: Up to £23,000 per annum Location: Strood Hours: 37.5 hours per week (start times of 8.00am, 8.30am or 9.00am) No remote working available Holiday: 29 days including bank holidays Other Benefits: Free...