Senior Finance Analyst
3 days ago
Our client, a global market leader with a reputation for consumer loyalty and quality, is looking to source a bright and ambitious Senior Finance Analyst to join its talented team. Working as part of a dynamic FP&A function, this individual will play acritical role in performance reporting and analysis, to support the business in decision making.
This business has a great track record retaining and rewarding talent, providing high potential people with clear paths for development and opportunities to challenge themselves and gain skills. The client have also committed to a hybrid working model, withexpectations to be in the office just 1 day a week (or more if preferred).
Main duties include:
- Full responsibility for key cost line budgeting including 3 year, annual and quarterly forecasts
- Work closely with key stakeholders across the business to bring together strategy
- Partner with HR on headcount reporting, forecasting and planning
- Demonstrate in-depth understanding of balance sheet to manage risks and opportunities
- Manage and deliver high quality month end process, preparing balance sheet reconciliations and in-depth analysis of financial performance versus forecasts
- Monitor, track and report financial risks and opportunities, as well as identify business levers
Key skills & experience required:
- ACCA/ACA/CIMA Qualified
- Excellent communication and proven influencing skills
- Highly analytical and a keen eye for detail
- Comfortable with change and shows a desire for continuous improvement
- Strong Excel
- Previous experience in an analytical role in a fast-paced, blue-chip environment
- Clear commercial awareness and understanding of key business drivers
- Proactive and positive approach to problem solving, not afraid to ask questions and probe where necessary
- Ambitious and career-minded
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