Financial Analyst

4 weeks ago


Tunbridge Wells, Kent, United Kingdom Grafton Banks Limited Full time
Financial Reporting and Analysis Role

Grafton Banks Limited 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 income and margin analysis, with experience of working with 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 a strong understanding of financial reporting and analysis. They will be able to work effectively in a global organisation or group structure and have experience of working in a hybrid work pattern.

As a valued member of the team, the successful candidate will be rewarded with a competitive salary up to £60,000, 5-7% bonus, and generous benefits.



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