Financial Performance Analyst

3 weeks ago

London, Greater London, United Kingdom BTA Full time
Job Description:

At BTA, we're seeking a highly skilled Financial Performance Analyst to join our team. As a key member of our finance department, you will be responsible for preparing high-quality management accounts, supporting budgeting and forecasting, and delivering insightful analysis to support strategic decision-making.

Key Responsibilities:
  1. Management Reporting:
    Prepare monthly, quarterly, and annual group management accounts, ensuring timely and accurate reporting. Provide variance analysis and commentary on financial performance, identifying key trends, risks, and opportunities. Provide recommendations for corrective actions based on performance against budgets and forecasts.
  2. Financial Analysis:
    Perform detailed financial analysis on business performance, profitability, and cost management, consistently looking for areas of improvement and optimisation. Assist in the development of key performance indicators (KPIs) and dashboards for improved management reporting.
  3. Financial Control:
    Ensure compliance with group financial policies, accounting standards (IFRS/GAAP), and regulatory requirements. Collaborate with external auditors and internal teams to maintain high standards of financial control and accuracy.
  4. Tax:
    Preparation of various returns including VAT, P11Ds, and plastic tax.
  5. Cash Flow Management:
    Assist in monitoring and forecasting the group's cash flow, ensuring robust financial planning. Help maximise cash flow efficiency. Invoice finance monthly reconciliations.
  6. Collaboration & Stakeholder Management:
    Work closely with regional and subsidiary finance teams to ensure seamless financial operations and reporting across the group. Build and maintain strong relationships with various departments, including operations, sales, and procurement, offering financial insights to support informed business decisions.
  7. Continuous Improvement:
    Identify and implement improvements in financial processes and reporting systems. Stay informed on industry trends and emerging accounting standards, applying best practices to ensure the group remains competitive and compliant.
Requirements:
  1. Essential Qualifications:
    Qualified accountant (ACA, ACCA, CIMA, or equivalent) with post-qualification experience.
  2. Experience:
    Proven experience in management accounting, ideally in a group or multi-entity environment. Experience in financial consolidations, budgeting, forecasting, and financial analysis.
  3. Skills:
    Strong analytical skills with the ability to interpret financial data and provide insights. Strong communication skills, with the ability to convey financial insights clearly to non-financial stakeholders. Exposure to cash management. Familiarity with business intelligence tools (e.g., Power BI).

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