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Senior Financial Analyst

2 months ago

Leeds, Leeds, United Kingdom Agility Resoucing Full time
Senior Commercial Finance Analyst

We are seeking a highly skilled Senior Commercial Finance Analyst to join our team at Agility Resourcing. As a key member of our finance team, you will play a critical role in delivering key management information and providing insights on business performance.

Key Responsibilities:

  1. Assist in the presentation of monthly management accounts analysis, identifying and analyzing variances between actual performance and budget/rolling forecasts, highlighting key trends and exploring risks and opportunities.
  2. Work collaboratively with group stakeholders to provide valuable functional analysis of people and non-people for senior management.
  3. Consolidate and review market budget submissions to produce the group cost budget.
  4. Build a sound knowledge of Group and Market Finance processes, with a view to standardizing reports for ease of consolidation where possible, allowing more value-added analysis.

Requirements:

  1. Strong demonstrable numeracy skills at an appropriate level.
  2. Highly commercial mind-set and capability.
  3. Strong communication and interpersonal skills at all levels with the ability to challenge.
  4. Highly numerate with attention to detail and strong analytical skills.
  5. Excellent organizational and prioritization skills.
  6. Shows initiative and is proactive.
  7. Self-starter who will take ownership for their tasks and delivers on time.
  8. Experience of working in a fast-paced dynamic environment.

Benefits:

  1. Annual performance-related bonus: 10%+.
  2. Employer pension contribution of 8%.
  3. Hybrid working for all colleagues.
  4. Social Events.
  5. 25 days annual holiday entitlement rising incrementally to 28 days after service, plus the opportunity to purchase an additional week of annual leave.
  6. Group Income Protection cover of 50% of your base salary.
  7. Save As You Earn scheme, a risk-free, long-term savings plan, which gives you the opportunity to buy shares in our company at a discounted price.
  8. Electric Vehicle salary sacrifice scheme.