Senior Financial Analyst

4 days ago

Cannock, Staffordshire, United Kingdom Biffa Waste Services Full time

About the Role

The Senior Financial Analyst will play a key role in driving financial excellence across the Organics sub-division within R&E. This involves working closely with the business to ensure robust financial controls are in place, adhered to, and to proactively suggest performance improvement initiatives.

Key Responsibilities

  • Prepare monthly management accounts, including variance analyses and bridges, for each of the selected business units, to meet reporting deadlines and provide useful feedback/explanations of financial performance.
  • Compilation and distribution of divisional monthly financial reporting pack in conjunction with FBPs to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis.
  • Preparation of weekly flash reporting in month for their respective business units/regions and prepare commentary on key variances to forecast and actual performance at month end.
  • Presentation/explanation of monthly results to divisional FBP/FD and other senior personnel to enable understanding of profitability.
  • Design and develop monthly CAPEX reporting to ensure adherence to budget and data availability for change programmes/new business cases.
  • Assist FBPs and operations in the preparation of budgets, forecasts and five-year plans for the business units of responsibility to aid and assist accurate planning.
  • Support the new business bids, pricing and financial modelling as appropriate for their respective business units/regions.
  • Prepare balance sheet reconciliations to ensure controls are in place and being adhered to.
  • Deal with end of year audit queries to support the sign-off of year-end accounts.

Our Requirements

  • Qualified or studying towards an accountancy qualification.
  • Management accounting experience ideally from the service, logistics, manufacturing or waste industries.
  • Experience of working with and supporting operational, commercial staff across multiple locations.
  • Strong system skills including advanced Excel.

About Biffa

At Biffa, we're passionate about working with waste to create a more sustainable future. We believe every day is an opportunity to improve the lives of millions, and we're committed to providing our 11,000+ people with a career that's rewarding, challenging, and never dull.

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