Senior Financial Analyst

1 month ago


Milton Keynes, Milton Keynes, United Kingdom Institute of Chartered Accountants of England and Wales Full time
Job Summary

As a Senior Management Accountant at the Institute of Chartered Accountants of England and Wales, you will play a key role in providing financial information and commercial insight to support the Operating Plan process. You will be responsible for preparing month-end reporting packs, reconciling balance sheet accounts, and conducting comprehensive financial analysis to identify key drivers impacting financial results.

Key Responsibilities

Financial Reporting: Ensure cost centres are closed according to the month-end timetable, prepare month-end reporting packs, and perform ad-hoc analysis and reporting as required.

Financial Planning: Create budget and forecast papers, presenting to senior management, and focus on key issues and drivers of change.

Financial Analysis and Decision Support: Conduct comprehensive financial analysis, identify key drivers impacting financial results, and make recommendations for improvement.

Process Improvement: Work closely with the Finance Business Partner to review and enhance FP&A processes, tools, and systems to increase efficiency and effectiveness.

Requirements

Qualified accountant (CIMA, ACCA, or ACA)

High level of academic achievement/qualification

Prior experience of finance business partnering desirable

Experience of working in a commercial environment

Intermediate to advanced Microsoft Office skills, including Excel and Word

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