Senior Financial Analyst

3 days ago


Chatham, Kent, United Kingdom Hays PLC Full time
Senior Financial Analyst

We are seeking a highly skilled Senior Financial Analyst to play a key role in shaping the financial future of our company. As a Senior Financial Analyst, you will be responsible for developing and maintaining the budget model, providing regular budget trackers and performance analysis to stakeholders, and managing the capitalisation of development costs and maintaining the intangible asset register.

Main Responsibilities
  • Budgeting and Forecasting
    • Collaborate with the team to develop and maintain the budget model.
    • Provide regular budget trackers and performance analysis to stakeholders.
    • Manage the capitalisation of development costs and maintain the intangible asset register.
  • Headcount Management
    • Update the headcount model and provide analysis.
    • Coordinate with the recruitment team to ensure alignment with the hiring budget.
  • Financial Reporting
    • Prepare timely and accurate monthly management accounts.
    • Assist in creating the monthly Finance Board report and cost analysis.
  • Year-End Audit
    • Provide relevant information for the year-end audit file.
  • Ad Hoc Tasks
    • Support strategic projects and other ad hoc requests as needed.
Person Specifications
  • Relevant accounting qualifications (e.g. ACA, ACCA, CIMA).
  • Excellent proficiency in Microsoft Excel.
  • Previous experience in forecasting and budgeting.
  • Strong technical accounting skills and operational experience.
  • Working knowledge of SAP / Xero is desirable but not essential.


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