Senior Finance Analyst
3 weeks ago
Fantastic opportunity with a fast paced and exciting business in Hertfordshire.
As a key member of the Finance Strategy team, this role will report into Senior Management, providing analytical support for the largest cost base in the business (~£2bn). This is a broad Finance role with fantastic exposure, with responsibilities including FP&A, Finance Business Partnering, ad-hoc projects, 5 year plans and key stakeholder management.
Some more detail on responsibilities;
- Finance Business Partnering - Provides a true Business Partner framework ensuring that the business owners are supported with the right insight and information at all times. Strong business partnering with cross functional stakeholders including wider Finance team, Operations & commercial teams
- FP&A - Demonstrates a strong understanding of all costs including the development of cost models for future sustainability policy, providing insight into risks and opportunities, accurate forecasting, and creating inputs and review pack budget detailing variances by cost driver for presentation to senior management and for procurement
- Reporting - Generates full month end reporting detailing variances to plan and tracking the effectiveness of cost saving initiatives
- People Leadership, Relationships and Influence - Maintaining effective cross functional relationships and providing subject matter expertise to a diverse and demanding set of stakeholders
This team has developed some exceptional talent who have benefited from the unique exposure the role can offer and therefore progressed quickly. Plenty of opportunity to learn and add value in such high profile areas of the business. Suitable for an ambitious type with good attitude towards learning.
Please reach out for more details.
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