Senior Financial Analyst

4 weeks ago


High Wycombe, United Kingdom Marc Daniels Full time

A fantastic opportunity for a Senior Financial Analyst has arisen to join a PLC listed company based in High Wycombe. This role excellent hybrid working options and significant career progression.

**Responsibilities**:

- Develop strong commercial partner relationship with operational management providing analysis and key metrics.
- Ensure the company's financial controls and processes are followed
- Prepare accurate site, regional & area financial reporting in line with the company's timetable including full profit & loss accounts, budgets and forecasts with full variance analysis and commentary.
- Provide analysis where required on capex spend including rolling forecasting.
- Support the operational teams in the preparation of financial business cases for investment, capital expenditure and change programmes resulting in cash flow and business profit improvement.
- Develop a commercial partner relationship with operational management providing key metrics and analysis as a foundation for informed commercial decision making
- Proactively support the business in identifying areas of continuous improvement, focusing on both commercial and process/system opportunities to drive value.

**Requirements**:

- Qualified or studying towards an accountancy qualification
- Experience of working with and supporting operational colleagues
- Advanced Excel with excellent analytical skills
- Power BI and project management experience would be an advantage
- Management accounting experience gained in the service, logistics or manufacturing industries an advantage


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