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Financial Analyst

2 months ago

Tunbridge Wells, Kent, United Kingdom Grafton Banks Limited Full time
Financial Accountant Role

Grafton Banks Finance is seeking a skilled financial professional to join their team as a Management Accountant. This role will involve producing monthly management accounts, working closely with the Financial Controller and department heads to ensure alignment with revenue recognition.

The successful candidate will have a strong background in financial analysis, with experience in income and margin analysis across multiple revenue streams. They will be able to slice and dice data into valuable KPIs and provide narrative to support the data outcomes.

Key responsibilities will include:

  • Regularly reviewing and analysing cost of sales to ensure alignment with revenue recognition.
  • Performing profitability and margin analysis across all revenue streams, providing detailed commentary against budget/forecast.
  • Contributing to the production of quarterly Board packs by providing KPI and revenue analysis.
  • Conducting monthly financial analysis to support strategic decision-making.
  • Providing weekly KPI analysis and dashboard metrics to senior management, including MRR growth and churn.

The ideal candidate will be a fully qualified accountant (ACA, ACCA, CIMA) with experience working within a global organisation or group structure. They will be rewarded with a salary up to £60,000, 5-7% bonus and generous benefits.

For more information, please contact us.