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Senior Financial Analyst
1 month ago
Job Summary
This is a fantastic opportunity to work directly for the UK Head of Forecasting & Reporting at Frasers Group. The role is based 5 days a week at our Shirebrook HQ and involves overseeing the day-to-day financial responsibilities of all Departments for which you have ownership.
You will be responsible for producing department reporting to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted. You will also be involved in building relationships with relevant commercial departments and act as a business partner for financial/numerical queries.
The ideal candidate will be a qualified ACCA/CIMA with 2 year's experience working in a similar role within finance. They will be confident using MS Excel to interpret complex data and draw business conclusions, and have strong stakeholder management skills and ability to challenge.
The role offers a wealth of opportunity for training as well as on the job learning, and the chance to be responsible for the financials of an entity within the Frasers Group, including ownership of management accounts, balance sheet review and statutory audit.
Key Responsibilities
- Owning all overhead costs for specific departments, including calculation and input into the finance system of monthly prepayments and accruals
- Producing department reporting to help with financial planning, including review and investigation of any variances between the actual results and budgeted/forecasted
- Building relationships with relevant commercial departments and act as a business partner for financial/numerical queries
- Calculation and ownership of figures to be included in quarterly budgets and forecasts for specific departments/ cost lines
- Ownership/presentation of monthly finance reports to direct line manager, and senior finance as required
- Supporting group & statutory audits for relevant areas
- Assisting with the integration of new subsidiaries
Requirements
- Qualified ACCA/CIMA with 2 year's experience working in a similar role within finance
- Confident using MS Excel to interpret complex data and draw business conclusions
- Strong stakeholder management skills and ability to challenge
- Ambitious and looking to grow a career with a global commercial business
What's next?
Our Recruitment Team will be reviewing applications and all candidates will receive a response, whether you are successful or unsuccessful. Shortlisted applicants may be asked to confirm a few key details before being booked in for a first stage interview with the Recruiter- this will be behaviourally focussed and centred around how you align with our Culture and Values. If successful we anticipate two further interview stages with the Hiring Manager/wider team which will be more technically focussed and could include a presentation/task so we can see your skills in action.
