Finance Business Analyst

5 days ago

Maidenhead, Windsor and Maidenhead, United Kingdom Marc Daniels Full time

Job Summary

We are seeking a highly skilled Finance Business Analyst to join our team at Marc Daniels Specialist Recruitment Limited. As a key member of our finance team, you will play a critical role in delivering essential financial insights, Month End reporting, and supporting strategic decision-making.

About the Role

As a Finance Business Analyst, you will partner with stakeholders across the business to drive accurate budgeting, forecasting, and financial analysis. You will be responsible for:

  • Leading SG&A, Capex, and Headcount Reporting: Oversee and manage costs, ensuring accurate accounting, budgeting, and forecasting. Provide key insights and challenge assumptions where necessary to add value.
  • Stakeholder Support: Collaborate closely with Cost Centre Managers to prepare forecasts, budgets, and the Mid-Term Plan (MTP), delivering expert guidance to ensure accuracy and alignment.
  • Cashflow & Balance Sheet Forecasting: Assist in maintaining cashflow projections and working capital analysis, identifying risks, trends, and improvement opportunities.
  • Timetable Management: Maintain and distribute financial timetables, including monthly reports, budgeting schedules, and the Mid-Term Plan (MTP).
  • Corporate Reporting: Support the preparation of key financial materials, including budgets, global presentations, and reports for submission to Corporate Planning Headquarters.
  • Process Improvement: Contribute to the ongoing development and improvement of financial reporting processes, driving efficiencies and enhancing reporting accuracy.

Requirements

To be successful in this role, you will need:

  • Part-Qualified Accountant (ACA/ACCA/CIMA)
  • Advanced Excel Skills: Ability to leverage Excel for complex data analysis and process improvements.
  • HFM/Hyperion Experience: Previous experience working with HFM/Hyperion is highly desirable and will be a significant asset in this role.

What We Offer

As a Finance Business Analyst at Marc Daniels, you will have the opportunity to work with a dynamic team and contribute to the success of our clients. We offer a competitive salary and benefits package, as well as opportunities for professional growth and development.

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