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SalaryA fantastic role has arisen for a Senior Financial Analyst to join a blue-chip, PLC listed company based in High Wycombe on a hybrid basis.
This is a permanent role, offering various routes for progression and development.
Responsibilities:
- Lead, manage and develop direct reports (typically Financial Analysts) as part of an effective team providing timely financial data and support to the business.
- Oversee preparation of monthly management accounts including variance analysis
- Compilation and distribution of divisional monthly financial reporting pack in conjunction with FBPs
- Preparation of flash reporting in month for their respective business units/regions and prepare commentary on key variances to forecast and actual performance at month end.
- Presentation of monthly results to divisional FD/MD and other senior personnel.
- Oversee monthly CAPEX reporting.
- Assist in preparation of budgets, forecasts and five year plans for the business units of responsibility to aid and assist accurate planning.
- Oversee balance sheet reconciliations to ensure controls are in place and being adhered to.
- Deal with end of year audit queries to support the sign-off of year-end accounts.
Requirements:
- Qualified ACA/ACCA/CIMA or Finalist
- Strong system skills including advanced Excel and some Power BI
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