Senior Financial Analyst

7 days ago

St Ives, Cornwall, United Kingdom Jobshop UK Limited Full time
Job Title: Senior Finance Analyst

Jobshop UK Limited is seeking a highly skilled Senior Finance Analyst to join our team. As a Senior Finance Analyst, you will play a critical role in providing accurate divisional financial information and advice to budget-holders, enabling robust financial control and optimal decision-making.

Main Responsibilities:
  • Production of timely, accurate, and reliable financial information in line with financial procedures and timetables.
  • Establish effective working relationships with budget-holders, ensuring understanding of financial issues pertinent to their services and assisting them with often complex finance queries.
  • Supporting the Senior Financial Analyst (SFA) in budget-setting and maintenance of a defined, large portfolio of services, relating to one or more Divisions.
  • Support Cost and Income Improvement Programme (CIIP) reporting for a defined portfolio of services.
Financial Management:
  • Liaise with other staff in the Finance Team to ensure production of timely, accurate, and reliable financial information on a monthly basis.
  • Comply with all delegated responsibilities in respect of the monthly closedown timetable, including production of draft reports for review, prompt investigation of variances, and correction of errors.
  • Support the production of reliable forecasts in agreement with appropriate budget-holders and the SFA.
  • Provision of accurate and comprehensive monthly financial performance information (e.g., Finance Dashboards) for services within own area of responsibility.
Cost and Contract Accounting:
  • Support the Cost and Income Accountant to complete business cases, Service Line Reporting, and cost reviews, by providing cost information as appropriate for areas of own responsibility.
  • Understand the financial implications of customer contracts and liaise with the Contracts team and external stakeholders to assess compliance and the impact of contract variations.
Financial Planning:
  • Support service managers and Assistant Director of Finance in the production of the business plan for the services by providing financial input as required.
  • Ensure the annual income and expenditure budgets for services within own area of responsibility are completed on time and in agreement with appropriate managers.
  • Ensure a full audit trail for all budget changes for services within own area of responsibility is maintained.
  • Assist in the development of CIIP proposals, establishment of feasibility, and timescales of delivery.
  • Provide complex financial analysis, interpretation, and advice to services, to assist in decision-making, for example, cost implications of changes in working practices.
Financial Control:
  • To ensure adherence to robust financial controls by budget-holders within own area of responsibility.
  • To maintain the integrity of the ledger at all times.

As a Senior Finance Analyst, you will have the opportunity to work closely with the Finance Team to ensure the delivery of high-quality financial information and advice to budget-holders. If you are a motivated and detail-oriented individual with a passion for finance, we encourage you to apply for this exciting opportunity.

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