Senior Financial Analyst
4 days ago
About the Role
The Senior Financial Analyst will play a key role in driving financial excellence across the Organics sub-division within R&E. This involves working closely with the business to ensure robust financial controls are in place, adhered to, and to proactively suggest performance improvement initiatives.
Key Responsibilities
- Prepare monthly management accounts, including variance analyses and bridges, for each of the selected business units, to meet reporting deadlines and provide useful feedback/explanations of financial performance.
- Compilation and distribution of divisional monthly financial reporting pack in conjunction with FBPs to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis.
- Preparation of weekly flash reporting in month for their respective business units/regions and prepare commentary on key variances to forecast and actual performance at month end.
- Presentation/explanation of monthly results to divisional FBP/FD and other senior personnel to enable understanding of profitability.
- Design and develop monthly CAPEX reporting to ensure adherence to budget and data availability for change programmes/new business cases.
- Assist FBPs and operations in the preparation of budgets, forecasts and five-year plans for the business units of responsibility to aid and assist accurate planning.
- Support the new business bids, pricing and financial modelling as appropriate for their respective business units/regions.
- Prepare balance sheet reconciliations to ensure controls are in place and being adhered to.
- Deal with end of year audit queries to support the sign-off of year-end accounts.
Our Requirements
- Qualified or studying towards an accountancy qualification.
- Management accounting experience ideally from the service, logistics, manufacturing or waste industries.
- Experience of working with and supporting operational, commercial staff across multiple locations.
- Strong system skills including advanced Excel.
About Biffa
At Biffa, we're passionate about working with waste to create a more sustainable future. We believe every day is an opportunity to improve the lives of millions, and we're committed to providing our 11,000+ people with a career that's rewarding, challenging, and never dull.
-
Senior Financial Analyst
1 week ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Limited Full timeSenior Financial AnalystBiffa Waste Services Limited is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support business decision-making.Key ResponsibilitiesPrepare and present monthly management accounts, including...
-
Senior Financial Analyst
1 week ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Limited Full timeSenior Financial AnalystBiffa Waste Services Limited is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will play a critical role in providing financial insights and analysis to support business decision-making.Key ResponsibilitiesPrepare and present monthly management accounts, including...
-
Senior Financial Analyst
3 weeks ago
Cannock, Staffordshire, United Kingdom Gemini 3 Group Full timeJob Title: Senior Financial AnalystLocation: RemoteJob Summary/Purpose: The Gemini 3 Group is seeking a full-time Senior Financial Analyst to support a valued client. This position is contingent upon contract award.G3G strives to provide superior quality and unparalleled customer service in all aspects of our business. We believe each employee contributes to...
-
Senior Financial Analyst
3 weeks ago
Cannock, Staffordshire, United Kingdom Gemini 3 Group Full timeJob Title: Senior Financial AnalystLocation: RemoteJob Summary/Purpose: The Gemini 3 Group is seeking a full-time Senior Financial Analyst to support a valued client. This position is contingent upon contract award.G3G strives to provide superior quality and unparalleled customer service in all aspects of our business. We believe each employee contributes to...
-
Financial Analyst
2 days ago
Cannock, Staffordshire, United Kingdom Aggreko Full timeFP&A Analyst RoleAggreko is seeking a highly skilled FP&A Analyst to join our team in Dorsten, Germany or Moerdijk, Netherlands. As a key member of our finance team, you will be responsible for analyzing financial information and producing management reports to support internal and external decision-making.Key Responsibilities:Develop and maintain financial...
-
Financial Analyst
2 days ago
Cannock, Staffordshire, United Kingdom Aggreko Full timeFP&A Analyst RoleAggreko is seeking a highly skilled FP&A Analyst to join our team in Dorsten, Germany or Moerdijk, Netherlands. As a key member of our finance team, you will be responsible for analyzing financial information and producing management reports to support internal and external decision-making.Key Responsibilities:Develop and maintain financial...
-
Senior Financial Analyst
7 days ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeSenior Financial Analyst - Waste ManagementBiffa Waste Services is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business units.Key Responsibilities:Prepare monthly management accounts, including variance...
-
Senior Financial Analyst
6 days ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeSenior Financial Analyst - Waste ManagementBiffa Waste Services is seeking a highly skilled Senior Financial Analyst to join our team. As a key member of our finance department, you will be responsible for providing financial analysis and planning support to our business units.Key Responsibilities:Prepare monthly management accounts, including variance...
-
Senior Financial Analyst
1 week ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeSenior Financial Analyst - Organic Sub-DivisionBiffa Waste Services is seeking a highly skilled Senior Financial Analyst to join our Organic Sub-Division team. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business units.Key Responsibilities:Prepare monthly management accounts,...
-
Senior Financial Analyst
1 week ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeSenior Financial Analyst - Organic Sub-DivisionBiffa Waste Services is seeking a highly skilled Senior Financial Analyst to join our Organic Sub-Division team. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business units.Key Responsibilities:Prepare monthly management accounts,...
-
Financial Analyst
4 weeks ago
Cannock, Staffordshire, United Kingdom Vertu Motors Full timeJob DescriptionJob Title: Financial AnalystJob Summary:We are seeking a highly skilled Financial Analyst to join our team at Vertu Motors. As a Financial Analyst, you will play a key role in supporting the financial management of our business, providing financial analysis and insights to inform business decisions.Key Responsibilities:Prepare and analyze...
-
Financial Analyst
3 weeks ago
Cannock, Staffordshire, United Kingdom Vertu Motors Full timeJob DescriptionJob Title: Financial AnalystJob Summary:We are seeking a highly skilled Financial Analyst to join our team at Vertu Motors. As a Financial Analyst, you will play a key role in supporting the financial management of our business, providing financial analysis and insights to inform business decisions.Key Responsibilities:Prepare and analyze...
-
Financial Analyst
3 weeks ago
Cannock, Staffordshire, United Kingdom Vertu Motors Full timeJob DescriptionJob Title: Financial AnalystJob Summary:We are seeking a highly skilled Financial Analyst to join our team at Vertu Motors. As a Financial Analyst, you will play a key role in supporting the financial management of our business, providing financial analysis and insights to inform business decisions.Key Responsibilities:Prepare and analyze...
-
Senior Financial Manager
4 days ago
Cannock, Staffordshire, United Kingdom Hays Senior Finance Full timeJob Title: Senior Management AccountantAbout the Role:We are seeking a qualified Senior Management Accountant to join our finance team in Stafford. As a Senior Management Accountant, you will be responsible for preparing management accounts packs, month-end P&L and balance sheet reconciliations, and forecasting and budgeting.Key Responsibilities:Prepare...
-
Senior Financial Manager
6 days ago
Cannock, Staffordshire, United Kingdom Hays Senior Finance Full timeJob Title: Senior Management AccountantAbout the Role:We are seeking a highly skilled Senior Management Accountant to join our finance team in Stafford. As a Senior Management Accountant, you will be responsible for preparing management accounts packs, month-end P&L and balance sheet reconciliations, and forecasting and budgeting.Key Responsibilities:Prepare...
-
Senior Financial Manager
6 days ago
Cannock, Staffordshire, United Kingdom Hays Senior Finance Full timeJob Title: Senior Management AccountantAbout the Role:We are seeking a highly skilled Senior Management Accountant to join our finance team in Stafford. As a Senior Management Accountant, you will be responsible for preparing management accounts packs, month-end P&L and balance sheet reconciliations, and forecasting and budgeting.Key Responsibilities:Prepare...
-
Senior Financial Manager
5 days ago
Cannock, Staffordshire, United Kingdom Hays Senior Finance Full timeJob Title: Senior Management AccountantAbout the Role:We are seeking a qualified Senior Management Accountant to join our finance team in Stafford. As a Senior Management Accountant, you will be responsible for preparing management accounts packs, month-end P&L and balance sheet reconciliations, and forecasting and budgeting.Key Responsibilities:Prepare...
-
Senior Financial Analyst
18 hours ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeSenior Financial Analyst - Organic Sub-DivisionBiffa Waste Services is seeking a highly skilled Senior Financial Analyst to join our team in the Organic Sub-Division. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business units.Key Responsibilities:Prepare monthly management...
-
Senior Financial Analyst
16 hours ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeSenior Financial Analyst - Organic Sub-DivisionBiffa Waste Services is seeking a highly skilled Senior Financial Analyst to join our team in the Organic Sub-Division. As a key member of our finance team, you will be responsible for providing financial analysis and planning support to our business units.Key Responsibilities:Prepare monthly management...
-
Senior Financial Analyst
1 week ago
Cannock, Staffordshire, United Kingdom Biffa Waste Services Full timeSenior Financial Analyst - Organic Sub-DivisionBiffa Waste Services is seeking a highly skilled Senior Financial Analyst to join our Organic Sub-Division team. As a key member of our finance team, you will be responsible for providing financial guidance and support to our business units, ensuring robust financial controls are in place and adhered to.Key...