Financial Analyst

4 weeks ago


Coventry, Coventry, United Kingdom Frasers Group Full time

Job Title: Financial Analyst

Overview:

The Financial Analyst will be responsible for producing timely and accurate financial reports, ensuring compliance with group requirements, and providing financial analysis and guidance to support business decisions.

Key Responsibilities:

  • Produce monthly management accounts and financial reports
  • Ensure accurate and timely financial reporting processes
  • Support the Financial Controller in providing financial information to the Senior Leadership Team
  • Manage the finance relationship with CCFC, including invoicing and cost tracking
  • Complete balance sheet reconciliations and support in developing the financial business strategy
  • Carry out budget analysis and review quarterly forecasts with department heads
  • Support with audit process and liaise with external personnel
  • Drive quality business partnering through capital expenditure tracking and return on investment analysis
  • Prepare service charge accounts and support the preparation of year-end statutory accounts

Requirements:

  • Qualified Accountant (CIMA/ACCA/ACA) - Essential
  • Minimum 1 year financial qualified experience
  • Experience of using finance software - Essential
  • Desirable: experience of using Netsuite finance package and working in similar industry or venue

Aptitude, Skills and Abilities:

  • Ability to work on own initiative
  • Hands-on approach with operational finance skills
  • Excellent people management skills
  • Change management skills
  • Confident to challenge
  • Strong Excel skills to an advanced level
  • Excellent interpersonal skills, communication and commercial skills
  • Discretion with ability to work with confidential and sensitive information

Benefits:

  • Onsite free parking
  • Subsidised canteen
  • Monday - Friday, 35 hours per week, 1 hour unpaid lunch break


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