Are you seeking a role business partnering in nature which gives you exposure to senior stakeholders in the business, in a company that truly supports the progression and development of the individual? We are currently recruiting for a Finance Analyst to join a fast paced, market leading Internationally successful organisation based in High Wycombe which will provide you with exactly that!.

As the Finance Analyst you are the key financial and commercial support to Senior Operational leaders helping them set the overall business strategy.

You will work closely with senior operational & commercial leaders and other support teams, providing relevant and key financial reporting, enabling business performance to be tracked and understood, building ambitious and realistic financial plans with key operational leaders to help drive the business forward. This role really gives you the opportunity to really add value to the business.

Responsibilities:

  • Preparing the monthly management accounts, providing analysis of trends and performance for monthly business reviews, including development of KPIs.
  • Developing and improving the consolidation and reporting of the business unit numbers.
  • Providing key commercials analysis relevant to the business needs for use in pricing and costing decisions.
  • Providing commercial support to the business leadership teams in support of complex agreements, market evaluation, determination and execution of strategy.
  • Providing financial analysis for the annual planning process for the business. Ensuring rigor, control and support over the annual budget process for the business so that it is owned by the business and consistent with Group framework guidance and targets.
  • Providing accurate monthly forecasts for the next month, full year and comparison to plan periods as required.
  • Supporting delivery of pricing or costing models in support of business opportunities.
  • Providing analysis of investments (including complex capital expenditure). Identifying system and process developments to ensure focus on continual
  • improvement of activities within the finance team.
  • Ensuring that cost efficiency is paramount within the business by identifying areas of unnecessary expenditure.
  • Improving the profitability of the business by evaluating options.

Requirements:

  • Several years of experience working within a finance department.
  • Fundamental accounting principles demonstrated by in-role experience and progress in studying for a professional accounting qualification (ACCA/CIMA or equivalent).
  • Experience at manipulating and analysing high volumes of data and reporting findings concisely and understanding the commercial drivers behind the numbers.
  • Ability to review business processes and performance on an operational level.
  • Proven track record in making reporting efficiencies whilst maintaining strong controls.
  • To communicate effectively with finance and non-finance colleagues as well as be seen as a credible finance partner to senior management.
  • Must be able to demonstrate a high level of understanding and enthusiasm about the business.
  • Computer literate (MS Office) including intermediate Excel.

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 competitive package.

By applying you will be registered as a candidate with Marc Daniels Specialist Recruitment Limited. Our Privacy Policy is available on our website and explains how we will use your personal data.

Tagged as: Finance Analyst

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