Senior Financial Analyst
3 weeks ago
The Consultancy Group is seeking a highly motivated Senior Financial Analyst to partner with a well-known Global Facilities Management/Hospitality brand.
About the BrandThis reputable brand offers a great working environment and provides a unique opportunity to work closely with Senior Leadership teams on a daily basis.
Location: London - Liverpool, Hybrid Working, 3 days a week on site
Estimated Salary: £62,500 - £72,500 + 10% Bonus
Job Description- Manage and develop a team of 3.
- Partner with Senior Leaders, Heads of, and other stakeholders to drive business growth and improvement.
- Work closely with the Head of Operations and Fulfilment Centre leadership to interpret metrics, report findings, and drive actions for better results.
- Ensure accurate and timely execution of the month-end process, including PO and invoice management, postings, accurate accruals, prepayments, and balance sheet reconciliations.
- Report and communicate monthly performance and variance analysis in line with operational KPIs. Lead monthly review calls, addressing risks and opportunities.
- Take ownership of monthly forecasting, annual budgeting, and long-range planning cycles.
- Partner with Logistics and Customer Service teams to optimize costs, improve speed and service, and support with ad hoc analysis and project work.
- Manage relationships with various teams, including Brands and Accounts Payable.
- Drive improvements across financial processes and reporting to enhance speed, accuracy, and quality.
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