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Senior Finance Analyst
2 months ago
Location: North Nottingham
Salary: £70-80,000 + Benefits | Hybrid Working
Are you seeking a position that provides extensive experience and plays a crucial role in the company's future leadership? This opportunity may align perfectly with your career aspirations.
Cherry Professional is excited to partner with a rapidly expanding Energy firm located in the East Midlands. This role is vital in assisting the Board, Head of Finance, and Senior Leadership Team (SLT) in achieving top-tier reporting, performance, control, and governance frameworks.
Key Responsibilities:
- Lead the budgeting and forecasting initiatives, including rigorous evaluation of gross margin and cost assumptions, as well as the identification and reporting of risks and opportunities.
- Establish and uphold robust financial processes and a solid financial control environment.
- Create management and board reporting packages, analyzing the organization's operational outcomes and delivering relevant insights for various stakeholders.
- Collaborate with the Commercial department and outsourced trading operations to accurately document and comprehend monthly actuals and projected gross margins.
- Assist in the annual audit process, review statutory accounts produced by external partners, and ensure compliance with statutory disclosures.
- Develop and monitor key financial performance indicators.
- Maintain and refresh a 13-week cash flow model and any additional liquidity analyses necessary for lender reporting and credit exposure management.
- Construct and sustain Bank and Asset Valuation models to facilitate engagement with Project Lenders, Investors, and potential partners, enabling the assessment of debt financing options at the project level.
- Oversee the integrated P&L, Balance Sheet, and Cashflow lifetime value model, running scenarios related to further investments, distributions, and market condition changes.
- Innovate new financial models to evaluate business growth opportunities, capital investment projects, and new trading/commercial products and services.
- Act as a deputy for the Head of Finance when necessary.
- Qualified Accountant (ACA/ACCA/CIMA) with 4-8 years of post-qualification experience.
- Expertise in Excel and advanced financial modeling (3-statement modeling).
- Solid understanding of valuation and finance/accounting principles.
- Exceptional strategic agility, critical thinking, problem-solving, and analytical capabilities.
- Proven experience in leading financial process improvements.
- A challenging and fulfilling role within a dynamic and growing organization.
- Hybrid working model (3 days in the office, 2 days remote).
- Participation in the company's succession planning.
If this position resonates with your professional goals, we encourage you to reach out for a confidential discussion about this opportunity or the broader market.