Senior Finance Business Analyst

2 months ago


Birmingham, United Kingdom SF Recruitment Full time

SF Recruitment are working with an exciting Private Equity backed financial services business based in Birmingham, for the recruitment of an ambitious Senior Finance Business Analyst.

This is an incredible opportunity to join a rapidly growing business and really add value to the role and therefore the wider company. The Business is looking for a forward thinking, ambitious and highly motivated individual to join the Finance team andsupport the Head of FP&A to drive the business forward.

Working closely with the Head of FP&A, this role will have the following key responsibilities:
Data Modelling and Reporting
- Collaborate with COSLs and Service Line Heads gathering requirements and developing visual reports, KPI scorecards, and dashboards using Power BI Pro and Excel;
- Understand business requirements in a BI context and understand and design data models to transform large sets of data into meaningful insights;
- Build financial and KPI reports (such as contribution P&L, KPIs including WIP, Gross Margin trends, Utilisation trends, timesheet completion stats etc) in Power BI and Excel models;
- Seek to improve existing Excel data models, identifying improvements and efficiencies.
- Support Head of FP&A with Budgeting/Forecasting process through preparation of templates and consolidation of inputs from various stakeholders;
- Preparing and maintaining weekly/monthly financial reports and analysis;
Financial Analysis
- Support Head of FP&A with detailed financial and commercial KPI analysis to support decision making;
- Proactively analyse and manage Pipeline data to provide insightful trend analysis for Board reporting
- Monitor utilisation and timesheet data to ensure data is accurately captured and used to enhance resource and headcount modelling;
- Supporting the COSLs through maintaining a central resource capacity planning model
- Ad hoc support to the Service Line Heads, COSL and Head of FP&A which will include performance management related issues linked to the monthly or forecasting cycles.
- Support ongoing continuous and proactive improvement across the FP&A function;
To be considered for this role you will have an entrepreneurial nature and will have demonstrated clear value add activities in the companies you've worked at previously.

You must be a qualified accountant (ACA, ACCA, CIMA), and seeking opportunity in a fast paced, dynamic, profitable business where you will really be able to grow and develop the role as this division grows.

My client is seeking to recruit this role as soon as possible with the position currently vacant, if you interested then please get in touch with Luke Selibas right away;



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