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Divisional Finance Analyst

2 months ago

London, Greater London, United Kingdom FirstGroup Full time
Job Title: Divisional Finance Analyst

About the Role

We are seeking a highly skilled Divisional Finance Analyst to join our team at FirstGroup plc. As a key member of our finance team, you will play a critical role in supporting the Head of FP&A and ensuring the robust financial management and control of First Rail Holdings, Mistral & EvoRail.

Key Responsibilities

  • Collate and consolidate management and financial accounting outputs, KPIs, milestones, cash flows, and balance sheets.
  • Consolidate financial results and plans from First Rail Entities in SAP BPC and submit to Group Finance's consolidation tool (OneStream).
  • Manage intercompany posting reconciliations and coordinate Half Year and Full Year disclosures required by Group.
  • Post Central IFRS16 journals and other consolidation journals in SAP.
  • Support environment disclosure reporting by Group through data collation and reconciliation.
  • Ensure planning and reporting timetables and business process flows in BPC reflect required business planning and reporting outputs.
  • Support Head of FP&A and System Accountant in SAP BPC development and maintenance.
  • Deliver accurate and timely management accounting process for FRH, Mistral, and EvoRail.
  • Business partner Directors and business leads, providing financial analysis and guidance to enable key decisions.
  • Produce budget and quarterly forecast, working with budget holders to ensure clear FY projections.
  • Support business leads with affiliate work orders, ensuring services are contracted correctly.
  • Produce balance sheet reconciliation and manage key balance sheet accounts.
  • Raise sales orders for affiliate works orders in FRH, Mistral, and EvoRail for billing by FSS.
  • Process VAT, PAYE, NI submissions to Group or HMRC and manage payroll and payments runs.
  • Produce draft statutory accounts and close out audit queries.

Requirements

  • Educated to degree standard or equivalent.
  • Part (working towards) or Qualified accountant (CIMA/ACA/ACCA) or equivalent.

What We Offer

  • Minimum of 10% contribution to your Pension (5% employer and 5% employee).
  • Private Healthcare Insurance.
  • 25 days Holiday plus National Bank Holidays.
  • Travel Offers for Bus and Rail.
  • Shopping Discounts.
  • Buy as You Earn scheme.
  • Employee Assistance Helpline.
  • Payroll Giving.

About FirstGroup plc

FirstGroup plc is a FTSE 250 company and leading provider of bus and rail services in the UK. We operate passenger services across four Department for Transport (DfT) contracted Train Operating Companies (TOCs) and offer additional services through First Customer Contact Centre, Mistral Data, Evorail, and First Rail Holdings (FRH) consultancy and IT.

Equal Opportunities

FirstGroup plc welcomes applications from a diverse range of candidates regardless of background, gender, race, religious beliefs, disability, sexual orientation, or age. We aspire to be a diverse and inclusive organisation because we believe that diversity brings benefits for our customers, communities, and our people.