Senior Financial Analyst

1 week ago

Shirebrook, Derbyshire, United Kingdom Frasers Group Full time

About the Role

This is an exciting opportunity to join the Frasers Group as a Senior Financial Analyst, working closely with the UK Head of Forecasting & Reporting. The role is based at our Shirebrook HQ and involves overseeing the day-to-day financial responsibilities of all Departments for which you have ownership.

As a key member of the management accounts process, you will be responsible for delivering high-quality financial reporting, including review and investigation of any variances between actual results and budgeted/forecasted figures. You will also build relationships with relevant commercial departments and act as a business partner for financial/numerical queries.

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
  • Opportunity to be responsible for the financials of an entity within the Frasers Group, including ownership of management accounts, balance sheet review and statutory audit
  • 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

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