Finance Business Analyst
1 month ago
Grafton Banks Finance Ltd is seeking a highly skilled Finance Analyst to join their team. As a key member of the Senior Finance team, you will be responsible for planning, reporting, and analysis of various programs and central functions of the business.
Key Responsibilities:- Design and build key reporting into the business' financial performance
- Analyse and report on key variances and drivers of results with insightful and clear reporting
- Support with cashflow forecasting, variance analysis, and modelling
- Business partnering for overseas finance and management, providing support and challenge to drive performance, gain further insight, and assist with budgets, forecasts, and reviews
- Maintenance of the business forecasting model and production of rolling forecasts for the group
- Support with month-end processes, including review, reporting, and practical assistance to ensure the integrity of results
- Reporting to support regulatory requirements
- Performing reporting cycles, including review, budgeting, reporting, and analysis
- Ad-hoc reporting to meet the business' need for insight and to support decision-making
- Intermediate/Advanced Microsoft Excel skills, including pivot tables, V-lookups, and Summifs
- Solid understanding of accounting principles, including double-entry bookkeeping
- Experience in budgeting, forecasting, and performance analysis
- Report building and data handling experience
- The ability to distill complex data into meaningful reporting outputs
- Business acumen to understand, interpret, and query data
- A challenging mindset with the ability to continuously seek improvement
- Ability to deliver insight, not just data, as a result of analysis
- Experience working with overseas subsidiaries and dealing with multi-currencies
- Excellent communication skills and a proactive attitude
- A competitive salary and benefits package
- Study support for your course, including payment towards accreditation, days off for study, and help with course materials
- Hybrid working arrangement, with 3 days in the office and 2 days from home
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Finance Business Partner Associate
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Strategic Finance Business Partner
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Brighton, Brighton and Hove, United Kingdom Grafton Banks Finance Ltd Full timeJob Title: Finance Business PartnerJob Description:Grafton Banks Finance Ltd is seeking a highly skilled Finance Business Partner to join their team on a 12-month fixed term contract. As part of a high-calibre commercial finance team, this role will work with stakeholders to support, challenge, and advise on strategic and operational decision-making through...
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Business Systems Analyst
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