Senior Financial Analyst

4 weeks ago


Leamington Spa, Warwickshire, United Kingdom Forseven Full time

Forseven, a pioneering company, is revolutionizing the EV industry through cutting-edge technology and innovative engineering practices. We are seeking a highly skilled and dynamic Finance Analyst/Finance Manager (Sales & Aftersales) to join our team.

Key Responsibilities
  • Partner with the VP of Sales to build a global sales and aftersales network from scratch, providing financial support and analysis to aid strategic decision-making.
  • Deliver and present excellent financial analysis to support business growth and development.
  • Ensure strong governance and cost control as we roll out our sales network, ensuring it is fit to deliver our growth ambitions.
  • Prepare budgets, forecasts, and long-range plans for the sales and aftersales business, working closely with the FP&A team.
  • Support the finance analyst in ensuring that month-end accounts are accurate and produced in a timely manner.
  • Support the business in making key investments with robust business cases, ensuring all investments deliver good ROIs.
  • Support the network development team in finding the right partners for our global sales network and ensuring we have the right incentives in place in all commercial agreements.
  • Support the financial services team in rolling out a suite of ownership options for our customers.
  • Support the aftersales team in building a class-leading customer experience for the life of our customer's journey.
  • Support the business in getting ready for transacting sales and delivering brilliant performance reporting and analysis.
  • Support the business as it rolls out long-term enterprise solutions as the business moves from scale-up to revenue-generating business.
Requirements
  • A qualified accountant with significant post-qualification experience (ACA/ACCA/CIMA).
  • Experience of working with automotive sales organizations either within an OEM or dealership.
  • Experience in Commercial Finance, Finance Business Partnering, or FP&A.
  • Advanced capability in Excel, experience with Power BI & Power Query beneficial.
  • An inspiring coach with a strong ability to mentor and develop individual talents, fostering a culture of continuous learning and improvement.


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