Senior Financial Analyst
3 days ago
About the Role
The Senior Financial Analyst will play a key role in ensuring the accurate and timely delivery of management accounting, analysis, and reporting for the I&C Collections division. This will involve working closely with the FP&A Manager to provide key forward-looking insight and recommendations to business performance, challenging and driving efficiency at every opportunity.
Key Responsibilities
- Participate in the monitoring and preparation of the monthly management accounts, including variance analysis and feedback/explanations of financial performance to finance and non-finance personnel, working towards agreed deadlines and timeframes.
- Work closely with the FP&A Manager to adequately present and explain the monthly results, along with providing other ad-hoc support as required.
- Support in preparing the full year budget, quarterly reforecasts, and 5-year plan for I&C Collections, working alongside finance and non-finance personnel to aid and assist accurate planning.
- Oversee consolidation of budgets, forecasts, and five-year plans for the division (including central submissions and divisional outputs for presentations, etc.) to enable the business to meet planning deadlines with accurate and fully explained data.
- Manage one to two direct reports and support their development.
- Review and prepare balance sheet reconciliations.
- Identify and drive process improvements and efficiencies in the day-to-day role.
- Provide financial data and insight to assist in commercial decision making.
- Provide end-of-year audit support, giving full and adequate explanations to auditors where requested.
- Where applicable, support acquisition accounting and integration.
- Oversee Capex reporting and analysis, including review and feedback of investments appraisal and capital employment performance.
Requirements
- Fully or part-qualified accountant (ACA, ACCA, or CIMA).
- Proven track record of building excellent working relationships with senior leaders of a large-sized business.
- Strong system skills, including advanced Excel and Power BI.
- Management accounting experience gained in the service, logistics, or waste industries an advantage.
About Biffa Waste Services
Biffa Waste Services is a leading provider of waste management solutions, committed to changing the way people think about waste. We believe every day is an opportunity to improve the lives of millions, and we're passionate about working with waste to create a more sustainable future.
We're a company that values diversity and equality, and we're committed to creating a working environment that's inclusive and supportive of all our employees. If you're a talented and motivated individual who shares our values, we'd love to hear from you.
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