Senior Financial Analyst
1 month ago
A fantastic role has arisen for a Senior Financial Analyst to join a blue-chip, PLC listed company based in High Wycombe on a hybrid basis.
This is a permanent role, offering various routes for progression and development.
Lead, manage and develop direct reports (typically Financial Analysts) as part of an effective team providing timely financial data and support to the business.
Oversee preparation of monthly management accounts including variance analysis
Compilation and distribution of divisional monthly financial reporting pack in conjunction with FBPs
Preparation of flash reporting in month for their respective business units/regions and prepare commentary on key variances to forecast and actual performance at month end.
Presentation of monthly results to divisional FD/MD and other senior personnel.
Assist in preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning.
Oversee balance sheet reconciliations to ensure controls are in place and being adhered to.
Deal with end of year audit queries to support the sign-off of year-end accounts.
Qualified ACA/ACCA/CIMA or Finalist
Strong system skills including advanced Excel and some Power BI
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