Data Driven Finance Expert

1 month ago


Nantwich, Cheshire East, United Kingdom Genus PLC Full time

Role Overview


As a Senior Financial Analyst at Genus PLC, you will play a critical role in enhancing decision-making across the organization through insightful reporting and analysis.


The ideal candidate will be located in the UK and have the ability to visit the Stapeley office twice per week. They will work collaboratively with other business functions, including FP&A, Accounting, Global Process Owners, Business Intelligence, and technical D365 F&O Teams.


You will also be expected to identify and support process improvement and simplification across the organization in both data management and process governance.


The successful candidate will have in-depth knowledge and experience of financial reporting and governance, strong problem-solving skills, and be highly analytical with a passion for report writing and development.


Key Responsibilities:



  1. Financial Planning, Analysis, and Reporting: Drive business value through insight by developing best-in-class financial reporting in Power BI, utilizing data from our BI managed Data Warehouse and Finance/Business Systems.
  2. Training and Documentation: Support with documentation of current and new reports, including technical model reviews, training videos, and associated material, plus the identification of future improvements and requirements.
  3. Data & Process Improvement: Drive simplification and standardization in data management, governance, reporting tools, and forecasting processes.
  4. Project Management: Work independently with minimal guidance and act as a resource for colleagues and lead projects within manageable risks and resource requirements.

Requirements:



  1. You will ideally be educated to degree level in finance, accounting, business administration, or a related field. MBA or ACA/ACCA/CIMA qualification is highly preferred.
  2. You will need at least 5 years of progressive work experience in Financial Planning & Analysis.
  3. You will also need to have extensive and demonstrable experience creating Power BI reports and dashboards with a solid understanding of data flow, relationships, and structures.
  4. You will be experienced in financial reporting of profit and loss, balance sheet, and cash flow statements with the ability to identify trends, drivers, and provide insightful narrative.
  5. You will have proven experience in system and process development, implementation, or improvement.
  6. You will have the ability to manage multiple projects, self-managing your own time, reliant resources, and stakeholder expectations.
  7. You will need to be methodical and highly analytical, be an innovative problem solver with a focus on quality and accuracy.
  8. NFU pension (7.5% employer contribution)
  9. Life assurance (3x salary)
  10. Health cash plan
  11. Genus Take Stock (share purchase plan)
  12. Cycle to work
  13. Technology vouchers and many discounted retail options in our discount store
  14. We also offer competitive maternity/paternity leave and a company stock purchase plan.

Estimated Salary: £60,000 - £80,000 per annum



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