Financial Planning and Analysis Analyst
2 weeks ago
Senior Financial Analyst
Location: Bristol (Hybrid)
This is a hybrid position primarily based in Bristol. We’re committed to your flexibility and wellbeing and our hybrid strategy currently requires two days a week in the office, giving you the option to work remotely for some of your working week. Find out more about our culture of flexible working .
The Finance function is responsible for providing transactional accounting services; treasury, financial planning, analysis, reporting and commercial finance support to all business units and functions throughout Computershare, across all global locations.
The Senior Financial Analyst will be an integral part of the Financial Planning and Analysis team. The role will report to a FP&A Director and will be responsible for delivering and producing management reporting requirements for Senior Management.
The Senior Finance Analyst will play a key role in producing, analysing, and consolidating global business headlines from key financial reports. They will be responsible for maintaining, delivering, and improving analytical processes that supports senior management in providing clear insights to drive the future long-term performance of the business.
The role consolidates global results, analyses financial data including drafting resulting commentaries, building reports, managing the structural business hierarchies in collaboration with Finance and business teams globally.
Complete enhancing Customer, Competitor and Product analysis such as profitability, cross selling, CPU differentiation, SWOT analysis, opportunities for competitive advantage.
Completes enhancing analysis to drive growth and operational efficiencies including month end processing, management review of budget vs. actual results as well as prior year comparisons and trend analysis.
Support the development of board decks including creating slides and chart of accounts by reviewing and approving all cost centres and accounts.
Support the delivery of process simplification and standardisation to ensure appropriate and efficient policies, procedures and controls are maintained and regularly reviewed.
Collaborate with the various departments across the designated business unit.
Significant experience of Financial Analysis and Forecasting within a professional services environment.
Knowledge of Operations within a Financial Services’ organisation.
Experienced in application of management accounting concepts and Excel for complex analysis of information, Rolling forecast and Long-Range plan development and Exchange rate reporting.
Minimum 2 years of Financial and Analytical experience.
ACA/ACCA/CIMA qualified (or local equivalent).
Bachelor’s degree (B.A./or equivalent in finance, accounting, or related discipline. (Flexible work to help you find the best balance between work and lifestyle.
Extra rewards ranging from recognition awards and team get togethers to helping you invest in your future.
Ours is a welcoming and close-knit community, with experienced colleagues ready to help you grow. Our handbook will help you find out more about our rewards and life at Computershare, visit computershare.LI-KT1 #LI-Hybrid
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