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SalaryWe are looking for recruit a commercial Senior Finance Analyst for a global market leader, this is a true business partner role working across the business to provide commercial decision and insightful analysis.
Working in this high profile team your key responsibilities are :
- Owning the preparation of the monthly forecasts and annual budget for the UK, becoming the primary point of contact for leadership.
- Leading the FP&A related month end close processes including preparation of monthly presentation and KPI packs.
- Partnering with the People team to develop and maintain processes for Headcount planning and reporting to support accurate salary forecasting.
- Managing ad-hoc requests from leadership.
- Working with Commercial Finance team to produce standardised outputs that communicate key messages.
- Proactively looking to make improvements to existing processes and reporting.
The successful candidate will be qualified CIMA or ACCA and proven experience within a commercial team. You need to be a competent Excel user and used to manipulating large volumes of data. This is a great opportunity within a leading employer where you will work in a fun collaborative culture offering great career development.
