Senior Finance Analyst

2 weeks ago

Weymouth, United Kingdom Michael Page Finance Remote Work Freelance Full time

Our client are looking for a Senior Finance Analyst to join them on a 6 month FTC. The role supports the Finance Business Partner (FBP) in delivering an end-to-end financial service for Group Support functions whilst ensuring the necessary support and challenge to Directors on all incurred costs.

Client Details

A recognisable brand in the retail industry

Description

Undertake a detailed review of all cost lines by function so that cost drivers are identified, and suitable financial reporting is put in place to closely track, and monitor spend.

Provide the necessary inputs into the month end process to ensure accurate management accounts, this will include the calculation of accruals across multiple cost lines.

Prepare and participate in the monthly accounts review with Core Finance so that all variances at function level are accurate and understood.

Ensure an up-to-date view on actuals and full year forecast spend is always available e.g. aligns with current Procurement activity. Ensure FBP is made aware of any financial Risks & Opportunities as and when they arise to support decision making.

Maintain an up-to-date headcount schedule and payroll forecast for each function, which enables clear variance reporting on actual levels of capitalisation versus plan.

Lead monthly finance meetings with each of the cost centre managers, in which insightful analysis on current performance is presented and future spend is challenged appropriately to ensure financial targets are met.

Build up strong working relationships with the management team of each of the Group Support functions, so that you are being proactively sought on all areas relating to financials.

Support FBP with the preparation of quarterly forecast submissions for each function. Ensuring that all submissions are timely, complete, and budget owners are engaged throughout the process and provided with supporting analysis.

Champion the importance of strong financial discipline by delivering financial results in a meaningful and powerful way to non-finance teams along with acting as a key source of advice and support to the Group Support teams.

Profile

  • Experience of working in a commercial business
  • Experience of business partnering with non-finance departments
  • Preparation of management accounts
  • Qualified accountant (ACCA/CIMA/ACA) or QBE

Job Offer

A competitive salary and benefits package

  • Senior Finance Analyst

    6 days ago

    Weymouth, Dorset, United Kingdom Hays Senior Finance Full time

    Your new companyAn excellent opportunity to join this dynamic and highly reputable Weymouth-based organisation as a Finance Analyst. This position has arisen due to an internal promotion, which shows the organisation's commitment to career progression and personal development. This position offers a hybrid working arrangement, with the flexibility of 2 days...

  • Senior Finance Analyst

    6 days ago

    Weymouth, Dorset, United Kingdom Hays Senior Finance Full time

    Your new company An excellent opportunity to join this dynamic and highly reputable Weymouth-based organisation as a Finance Analyst. This position has arisen due to an internal promotion, which shows the organisation's commitment to career progression and personal development. This position offers a hybrid working arrangement, with the flexibility of...

  • Senior Finance Analyst. Job in Weymouth Leisure Recruiter

    7 days ago

    Weymouth, United Kingdom Hays Accounts and Finance Full time

    Your new company A new exciting opportunity for a Senior Finance Analyst has arisen at a highly reputable Weymouth-based organisation. As part of a small, professional team you will assist the Finance Manager in reporting to stakeholders and the wider finance team in order to help make strategic decisions. You will receive a competitive salary, study...

  • Senior Finance Analyst. Job in Weymouth Leisure Recruiter

    7 days ago

    Weymouth, Dorset, United Kingdom Hays Accounts and Finance Full time

    Your new company A new exciting opportunity for a Senior Finance Analyst has arisen at a highly reputable Weymouth-based organisation. As part of a small, professional team you will assist the Finance Manager in reporting to stakeholders and the wider finance team in order to help make strategic decisions. You will receive a competitive salary, study...

  • Senior Finance Analyst

    2 weeks ago

    Weymouth, United Kingdom Hays A&F Full time

    Your new companyAn excellent opportunity to join this dynamic and highly reputable Weymouth-based organisation as a Finance Analyst. This position has arisen due to an internal promotion, which shows the organisation's commitment to career progression and personal development. This position offers a hybrid working arrangement, with the flexibility of 2 days...

  • Finance Analyst

    2 weeks ago

    Weymouth, United Kingdom Hays Specialist Recruitment Limited Full time

    Your new companyAn excellent opportunity to join this dynamic and highly reputable Weymouth-based organisation as a Finance Analyst. This position is due to an internal promotion within the team which shows the organisation's commitment to personal development. Working within their modern offices you will join a sociable, dedicated and successful team. You...

  • Finance Applications Analyst

    4 weeks ago

    Weymouth, Dorset, United Kingdom South Shore Health System Full time

    The IS Workday FIN Analyst supports Finance transformation through the Workday Finance (FIN) system, continuous improvement initiatives, and collaboration with subject matter experts to ensure data integrity and analysis of business processes. This position supports all aspects of Workday including configurations and data integrity. Serve as the IS analyst...

  • Finance Analyst

    2 months ago

    Weymouth, Dorset, United Kingdom Pertemps Network Group Full time

    Sheridan Maine is collaborating with our client who is based in Weymouth to recruit for a Finance Analyst, the successful candidate will join a welcoming and supportive team environment within the finance department. This position offers a hybrid working arrangement, with the flexibility of 2 days working from home and 3 days in the office. Additionally,...

  • Finance Analyst

    2 months ago

    Weymouth, Dorset, United Kingdom Pertemps Network Group Full time

    Sheridan Maine is collaborating with our client who is based in Weymouth to recruit for a Finance Analyst, the successful candidate will join a welcoming and supportive team environment within the finance department. This position offers a hybrid working arrangement, with the flexibility of 2 days working from home and 3 days in the office. Additionally,...

  • Senior Finance Analyst

    2 weeks ago

    Weymouth, Dorset, United Kingdom Association of International Certified Professional Accountants Full time

    Your new company An excellent opportunity to join this dynamic and highly reputable Weymouth-based organisation as a Finance Analyst. This position has arisen due to an internal promotion, which shows the organisation's commitment to career progression and personal development. This position offers a hybrid working arrangement, with the flexibility of...

  • Senior Controlling Analyst

    1 month ago

    Weymouth, United Kingdom Bond Williams Full time

    Bond Williams Accounting and Finance are recruiting a Senior Analyst for a manufacturing business based in Weymouth. Reporting to the Manager, you will have prime responsibility to perform and assist with financial planning, budgeting, forecasting, financial analysis and capital expenditure planning in the Supply Chain Management process. This will...

  • Applications Analyst

    4 weeks ago

    Weymouth, Dorset, United Kingdom South Shore Health System Full time

    Job Description Summary The IS Workday FIN Analyst supports Finance transformation through the Workday Finance (FIN) system, continuous improvement initiatives, and collaboration with subject matter experts to ensure data integrity and analysis of business processes. This position supports all aspects of Workday including configurations and data integrity....

  • Financial Analyst

    1 month ago

    Weymouth, United Kingdom Bond Williams Full time

    Bond Williams Accounting & Finance are recruiting a Financial Analyst for a client based in Weymouth and this could be Full or Part Time. Reporting to a Senior Accountant, you will perform and assist with financial planning, budgeting, forecasting, financial analysis and capex planning. This would include: assisting with monthly closing activities, budget...

  • Senior Finance Analyst

    1 month ago

    Weymouth, Dorset, United Kingdom Michael Page (UK) Full time

    About Our Client A recognisable brand in the retail industry Job Description Undertake a detailed review of all cost lines by function so that cost drivers are identified, and suitable financial reporting is put in place to closely track, and monitor spend. Provide the necessary inputs into the month end process to ensure accurate management...

  • Finance Analyst

    1 month ago

    Weymouth, Dorset, United Kingdom Michael Page (UK) Full time

    A recognisable brand in the retail industry Undertake a detailed review of all cost lines by function so that cost drivers are identified, and suitable financial reporting is put in place to closely track, and monitor spend. Provide the necessary inputs into the month end process to ensure accurate management accounts, this will include the calculation...

  • Senior Finance Manager

    2 weeks ago

    Weymouth, Dorset, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is currently partnering with a well know leading brand based in Weymouth, Dorset, who have the requirement to recruit a Finance Manager on a fixed term contract basis, this requires the successful candidate to start immediately.  This is an opportunity to join a business during a state of transformation, you will have the opportunity...

  • Financial Analyst

    1 month ago

    Weymouth, United Kingdom Bond Williams Full time

    Bond Williams Accounting & Finance are recruiting a Financial Analyst for a manufacturing client based in Weymouth. This would be for 20-30 hours per week with some flexibility offered as to how these are worked and also some hybrid working. Reporting to the Factory Controlling Manager, you will be involved in a variety of different duties including: -...

  • Financial Control Analyst

    2 months ago

    Weymouth, United Kingdom Bond Williams Full time

    Bond Williams Accounting & Finance are recruiting a Financial Control Analyst for a manufacturing client based in Weymouth. This would be for 20-30 hours per week with some flexibility offered as to how these are worked and also some hybrid working. Reporting to the Factory Controlling Manager, you will be involved in a variety of different duties...

  • Finance Manager

    2 weeks ago

    Weymouth, Dorset, United Kingdom CMA Recruitment Group Full time

    CMA Recruitment Group is currently partnering with a well know leading brand based in Weymouth, Dorset, who have the requirement to recruit a Finance Manager on a fixed term contract basis, this requires the successful candidate to start immediately.  This is an opportunity to join a business during a state of transformation, you will have the opportunity...

  • Senior Specialist

    2 weeks ago

    Weymouth, Dorset, United Kingdom On Full time

    The world's fastest-growing sports brand is expanding its finance team in North America in our Portland office and we're looking for a Senior Specialist - Finance Systems. We are excited to offer this role to a problem-solving team player who can assist in finding solutions for finance related issues and naturally have a can-do attitude. You will work in an...