Senior Financial Analyst

2 weeks ago


Crawley, United Kingdom Marc Daniels Full time

A fantastic opportunity has arisen for Senior Financial Analyst to join a fantastic PLC Listed business company based in Crawley. This opportunity offers significant growth and development within a large business and hybrid working options.

**Responsibilities**:

- Oversee the preparation of monthly management accounts including variance analyses for division and provide financial insight on performance.
- Manage two direct reports
- Prepare the divisional monthly financial reporting pack to aid commercial team KPIs as a foundation for sound commercial decision making and analysis.
- Present and explain the monthly results to divisional FD/MD
- Oversee monthly CAPEX reporting and forecast updates to ensure adherence to budget and data availability for change programmes/new business cases.
- Assist in preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning.
- Oversee consolidation of budgets, forecasts and five year plans for the division

**Requirements**:

- Qualified or studying towards an accountancy qualification (CIMA, ACCA, ACA)
- Experience of working with and supporting operational colleagues
- Advanced Excel
- Management accounting experience gained in the service, logistics or manufacturing industries an advantage


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