Senior Financial Analyst

4 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.



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