Financial Analyst

2 weeks ago

High Wycombe, United Kingdom Biffa Ltd Full time

**A quick look at the role**

The **Financial Analyst** assists in accounting, budgeting and management reporting within the Municipal Division. The role will ensure robust financial controls are in place and adhered to along with aspects of work with the wider businessto continually drive efficiency and financial understanding.

**Your core re sponsibilities**
- Preparation of monthly management accounts, including variance analyses and bridges, for each of the selected business units
- Meet reporting deadlines and provide useful feedback/explanations of financial performance to finance and non-finance-personnel
- Participate in the preparation of monthly financial reporting packs to assist the SFA in meeting the deadlines for submission with clear and accurate data
- Monthly CAPEX reporting and forecast updates to support analysis against budget and decision making
- Assist FBPs and operations in the preparation of budgets, forecasts and five year plans for the business units of responsibility so that accurate and up-to-date financial information is used
- Consolidate budgets, forecasts and five year plans for the division to ensure timely and accurate submission to Central Finance
- Review (or compile) balance sheet reconciliations to ensure adherence to Group policy
- Provide end of year audit support giving full and adequate explanations to auditors where requested so that testing can be completed on a timely basis
- Support FBPs and non-finance personnel, providing financial data to assist in commercial decision making


**Our essential requirements**
- Experience in a finance or management accounts function
- Studying towards ACCA or CIMA
- Confident with all Microsoft Applications including advanced Excel


**Biffa - we're c hang ingthe way people think about waste**

At Biffa, we love working with waste. Whether we're turning it into sustainable power, finding new ways to recycle it or simply keeping it off the streets, we believe every day is an opportunity to improve the lives of millions. It's a view that's sharedby our 10,000+ people around the country, who trust us to provide them with a career that's always rewarding, often challenging, but never dull.

We believe different ideas, perspective and backgrounds are key to developing a creative and effective working environment which is why you'll find us championing diversity and equality at every turn.

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