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Senior Financial Analyst
2 months ago
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, including financial reporting and analysis.
- Part-Qualified ACA / ACCA / CIMA, with a strong understanding of financial management and analysis.
- Management accounting experience, with a proven track record of delivering high-quality financial analysis and recommendations.
- Proficient in Microsoft Office Packages, notably Excel, with the ability to analyze and present complex financial data.
About Tate
Tate is a leading provider of [industry/sector] services, with a strong commitment to delivering high-quality financial management and analysis. We are seeking a highly skilled Senior Financial Analyst to join our team, who can provide expert financial analysis and recommendations to support our business growth and development.
