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Senior Finance Analyst

2 weeks ago

Cambridge, United Kingdom The Consultancy Group Full time

Global Tech business, pioneering sound and automotive engineering, based in Cambridge.
Cambridge is our largest office in the UK, with more than 600 team members
**About The Role**
We are expanding our commercially focused finance team and are looking for a Senior Finance Analyst to expand our capabilities to provide financial information and insights when partnering with senior stakeholders.
**Key Responsibilities Will Include**
- Prepare analysis on latest forecasts and budgets (sales, margins and engineering opex) and prepare quarterly reporting decks
- Monitor KPIs to track businesses performance and KPI reporting that helps drive commercial decision making
- Partner with the business to support the budgeting and forecasting cycle and maintain forecast models
- Reconcile key projects
- Support process improvements and contribute to the implementation of an improved budget and forecasting
- Support the annual strategic planning process
- Coordinate and attend monthly forecast meetings with sales, preparing key information in advance
- Maintain key pricing information and perform pricing analysis

**Requirements**:

- High calibre near-qualified or qualified accountant (ACCA/CIMA/ACA)
- Outgoing personality
- Partnering mind set
- Strong Excel Skills (V.look ups and Pivots tables minimum)
- Commercial Acumen