Senior Financial Analyst
9 hours ago
Biffa plc is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our Finance department, you will play a critical role in ensuring the accurate and timely delivery of management accounting, analysis, and reporting for our I&C Collections division.
Key Responsibilities:
- Participate in the monitoring and preparation of the monthly management accounts, including variance analysis and feedback/explanations of financial performance to finance and non-finance personnel.
- Work closely with the FP&A Manager to present and explain the monthly results, providing ad-hoc support as required.
- Support in preparing the full year budget, quarterly reforecasts, and 5-year plan for I&C Collections, working alongside finance and non-finance personnel to aid and assist accurate planning.
- Oversee the consolidation of budgets, forecasts, and 5-year plans for the division, ensuring accurate and fully explained data for presentations and submissions.
- Manage one to two direct reports and support their development.
- Review and prepare balance sheet reconciliations.
- Identify and drive process improvements and efficiencies in the day-to-day role.
- Provide financial data and insight to assist in commercial decision making.
- Provide end-of-year audit support, giving full and adequate explanations to auditors where requested.
- Support acquisition accounting and integration, where applicable.
- Oversee Capex reporting and analysis, including review and feedback of investments appraisal and capital employment performance.
Requirements:
- Fully or part-qualified accountant (ACA, ACCA, or CIMA).
- Proven track record of building excellent working relationships with senior leaders of a large-sized business.
- Strong system skills, including advanced Excel and Power BI.
- Management accounting experience gained in the service, logistics, or waste industries is an advantage.
Biffa plc is a leading waste management company that is committed to making a positive impact on the environment. We believe in the importance of diversity and equality in the workplace and are proud to be an inclusive employer. If you are a motivated and experienced financial professional looking for a new challenge, we encourage you to apply for this exciting opportunity.
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