Senior Financial Analyst

1 week ago

High Wycombe, United Kingdom Marc Daniels Full time

We are currently recruiting for a Senior Financial Analyst to join a FTSE listed market leading organisation based in High Wycombe. As Senior Financial Analyst you will ensure accurate and timely delivery of management accounting, analysis and reportingfor the division, ensuring the team is supported and challenged in the delivery of their financial performance and providing insight to aid value-add decision making. You will operate within the FP&A function providing key forward looking insight and recommendationsto business performance, challenging and driving efficiency at every opportunity.

**Responsibilities**:

- Participation in the monitoring and preparation of the monthly management accounts including variance analysis and feedback/explanations of financial performance to finance and non-finance-personnel, working towards agreed deadlines and timeframes.
- Work closely with the FP&A Manager, adequately presenting and explaining the monthly results along with providing other ad-hoc support as required.
- Support in preparing the full year budget, quarterly reforecasts and 5 year plan for the division, working alongside finance and non-finance personnel to aid and assist accurate planning.
- Oversee consolidation of budgets, forecasts and five year plans for the division (including central submissions and divisional outputs for presentations, etc.) to enable the business to meet planning deadlines with accurate and fully explained data.
- Manage one to two direct reports and support their development.
- Review and prepare balance sheet reconciliations.
- Identify and drive process improvements and efficiencies in the day-to-day role.
- Provide financial data and insight to assist in commercial decision making.
- Provide end of year audit support giving full and adequate explanations to auditors where requested.
- Where applicable, support acquisition accounting and integration
- Oversee Capex reporting and analysis including review and feedback of investments appraisal and capital employment performance.

**Requirements**:

- In the process of studying either ACCA or CIMA
- Experience of management accounting, financial reporting and analysis
- Adaptable and proactive with a 'can do' attitude
- Well organised with excellent attention for detail and time management skills
- Excellent communication skills, with both financial and non financial staff
- Resilient with the ability to perform effectively under pressure

You will enjoy working in a fast paced and rewarding working environment that supports the development and progression of the individual. With this role you will enjoy hybrid working, full study support towards a professional qualification and a competitivepackage.

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