Senior Financial Analyst
5 days ago
We are seeking a Senior Financial Analyst to join our Central Services team in Basingstoke. As a key member of the group FP&A team, you will play a pivotal role in providing critical financial insights and analysis that support the strategic objectives of our business unit.
About the RoleThis is an exciting opportunity for a motivated and experienced financial analyst to work closely with the leadership team and finance business partner to prepare budgets, forecasts, and long-range financial plans. You will be responsible for developing and managing budgeting and forecasting processes, performing financial modelling and ad-hoc analysis, and generating actionable insights to drive business growth and profitability.
Key Responsibilities:- Collaborate with the AAX leadership team and support the Finance Business Partner in preparing budgets, forecasts, and long-range financial plans.
- Develop financial models and business cases, providing decision support to the AAX leadership team.
- Analyse financial data and other KPIs, identifying trends, risks, and opportunities.
- Evaluate monthly financial performance by comparing actual results against plans and forecasts, providing insightful analysis.
- Perform month-end close accounting processes, ensuring accurate and timely reporting for the business unit.
- Demonstrated proficiency in financial modelling, budgeting, and forecasting.
- Advanced expertise in Excel and PowerPoint, including the ability to create detailed financial reports and compelling presentations.
- Proven experience in performing month-end close accounting processes, ensuring accurate and timely reporting.
- Exceptional analytical and problem-solving skills, with the ability to interpret complex data and provide actionable insights.
We offer a competitive salary, plus benefits including 25 days annual leave plus bank holidays + holiday buying scheme, Worksave pension scheme with up to 7% employer contribution, Free AA breakdown membership from Day 1 plus 50% discount for family and friends, Discounts on AA products including car and home insurance, Employee discount scheme that gives you access to a car salary sacrifice scheme plus great discounts on healthcare, shopping, holidays and more, Company funded life assurance, Diverse learning and development opportunities to support you to progress in your career, Dedicated Employee Assistance Programme and a 24/7 remote GP service for you and your family.
The estimated salary for this role is £55,000-£65,000 per annum, depending on experience.
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