Senior Finance Analyst

2 weeks ago


London, United Kingdom Firefly Human Capital Ltd Full time

Firefly are currently working with a high growth, fast paced manufacturing business to recruit a Senior Finance Analyst. You will have regular exposure to senior management and the wider business along with interaction with the wider Finance Group to assistwith their analysis and reporting.

**The Role**
- Prepare performance reporting analysis, summarise key performance drivers and present insights in regular Exec, and shareholder reviews
- Provide performance insights and financial analysis for Board slide preparation
- Co-ordinate and maintain an in-year financial outlook, including consolidation of site inputs, modelling of working capital and cash flow, and scenario planning
- Provide analytical support for HR and Operations to help aid business decisions and ensure focus on key areas of performance and support growth objectives
- Work with Performance Reporting Analyst to co-ordinate and deliver the annual Budget process
- Initiate and drive continuous improvement of FP&A processes, working alongside other team members to simplify and automate planning activities
- Assist with ad hoc projects

**About You**
- Experience of senior stakeholder management with the ability to influence outcomes
- Strong presentation skills
- Experience interpreting and providing insights on financial data
- Clear understanding of financial results and how they interact
- Strong communicator, effective across different geographies and level, both within finance and the wider business
- Strong analytic skills with attention for detail
- Ability to contribute to an environment where the team can thrive through collaborative peer coaching
- Highly motivated, intellectually curious, wiling to critically challenge ideas and processes
- Experience working in a FP&A / Performance Reporting team, ideally in a growing organisation
- Worked on improvement projects within FP&A environment
- Advanced Excel skills, including previous experience of building and reviewing financial models


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