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Senior Financial Analyst

2 months ago

Bletchley, Milton Keynes, United Kingdom Tate Full time

Job Summary

Tate is seeking a highly skilled Senior Financial Analyst to join our team. As a Senior Financial Analyst, you will play a key role in leading the preparation of annual budgets and periodic re-forecasts, as well as being responsible for the end-to-end monthly financial close process for the division in your remit.

Key Responsibilities

  • Lead the preparation of annual budgets and periodic re-forecasts, ensuring accurate and timely delivery.
  • Oversee the end-to-end monthly financial close process, ensuring compliance with company policies and procedures.
  • Present financial variances and insights to executive management, providing actionable recommendations for improvement.
  • Prepare monthly Accounts Review packs and present month-end results to the management team, highlighting key trends and areas for attention.
  • Conduct monthly expense review meetings with budget holders, ensuring expenses are in line with budget/forecast and challenging expense commitments when required.
  • Participate in the annual external audit process, preparing necessary documentation and data to ensure a smooth audit process.
  • Support the preparation of management papers and conduct reviews, providing expert financial analysis and recommendations.
  • Prepare costing proposals for quarterly campaigns, ensuring accurate and timely delivery.
  • Engage in pricing decisions, producing profit analysis and providing recommendations for improvement.
  • Review the effectiveness of systems and processes, making recommendations for future developments and improvements.
  • Support Finance Analysts, acting as a role model and providing guidance and feedback to aid their professional development.
  • Provide support and cover to the Management Accountants and the wider department as required.

Requirements

  • Excellent communication skills, with the ability to present complex financial information to non-financial stakeholders.
  • Knowledge, understanding or exposure to core principles of Accounting, with a strong focus on management accounting.
  • Part-Qualified ACA / ACCA / CIMA, with a strong understanding of financial regulations and compliance.
  • Management accounting experience, with a proven track record of delivering high-quality financial analysis and recommendations.
  • Proficient in Microsoft Office Packages, notably Excel, with a strong focus on financial modeling and analysis.