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Lead Financial Analyst
2 months ago
Location: London, Hybrid
Salary: £55,000 - £60,000 + benefits package
Our client, a prominent private equity-backed firm, is seeking a highly skilled finance professional to oversee the preparation of monthly management accounts, along with the analysis and reporting of critical financial metrics within the organization.
Key Responsibilities:- Sales and Margin Analysis: Conduct thorough reporting on sales performance and profit margins.
- Variance Investigation: Analyze discrepancies against budgets and provide detailed insights into variances.
- Financial Support: Collaborate with the commercial team to offer financial guidance for daily operations and strategic initiatives.
- Capex and Opex Management: Partner with the Chief Technology Officer to ensure accurate recording of internal capital expenditure projects and operational IT costs.
- Marketing Collaboration: Work alongside the Marketing department to ensure proper recording of expenses in the Profit & Loss statement and accurate posting of accruals or prepayments.
- Cost Analysis: Assist the Head of Financial Planning & Analysis with insights and evaluations on cost movements and changes in working capital.
- Budgeting and Forecasting: Collaborate with the FP&A team to support the budgeting and forecasting processes.
- Month-End Close: Aid in the month-end closing and reporting activities.
- Team Management: Oversee the transactional finance analyst, ensuring effective performance and development.
The ideal candidate will be a qualified professional (ACA, CIMA, ACCA) with a strong history of commercial insight and the ability to influence stakeholders at all levels within a multi-site environment. A proactive mindset, capable of constructively challenging assumptions, along with a passion for detail, is essential.
In return, our client provides a range of career opportunities, regular performance evaluations, and a vibrant, inclusive workplace culture.
AGY - Vitae Financial Recruitment
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