Financial Analyst Specialist
6 days ago
About this role
We are seeking an experienced and highly skilled Senior Finance Analyst to join our team based out of the UK. In this role, you will be joining a team providing financial expertise and guidance to our EMEA operations, spanning across several locations. Your responsibilities will include providing financial insight and analysis to support key decision-making processes, ensuring our organisation achieves its financial and strategic objectives.
Key Responsibilities- Lead the consolidation and preparation of the monthly forecast and associated reporting packs for the EMEA Region
- Consolidation and preparation of the single project view monthly, including all intercompany workshares
- Consolidation of the regional budget and strat plan, with associated supporting documentation
- Preparation of ad hoc analyses for questions from the regional or corporate management and presentation to Senior Management to support business decisions
- Identification and monitoring of risks within the Region as well as identifying opportunities to increase profitability
- Support complex projects across the business which include: financial modelling, trend analyses, sensitivity analyses, profitability analyses
- Support in the preparation of business cases as required
- Identify and realize efficiencies, harmonize structures and tools within International Region
- Interface with various functions across the company, such as Business Development, Operations, Legal and the Headquarter in Montreal
- Super user in the region of Hyperion Planning
- Regional financial support as needed, new systems/tools
- Any other duties as may be required
- Professional accounting qualification (e.g., ACA, ACCA, CIMA)
- Strong knowledge of accounting standards and accounting practices
- At least 5 years of experience in financial analysis, ideally within the defence sector or a similar highly regulated industry
- Experience with project accounting, cost management, and contract pricing
- Demonstrated ability to work with complex financial models and large datasets
£60,000 - £80,000 per annum
BenefitsEqual Opportunity Employer, committed to diversity, equity, and inclusion.
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