Senior Financial Analyst
Senior Financial Analyst
Posted 2 days ago
SENIORITY
Senior
About the role
- Weekly & monthly EBITDA reporting
- Reforecasting processes, both weekly and monthly
- Consolidation of division financials
- Systems expertise & business intelligence
- Orderbook analysis
- Long-range sales forecasting
- Responsibility for the weekly sales and margin reporting including the management of the dashboard process, probing to understand any issues and resolutions and ensuring an accurate forward view
- Chair and support weekly dashboard calls and drive the running of the meetings to ensure the reporting reflects the last view
- Act as the FP&A expert for ERP and consolidation systems
- Use other BI solutions to align the structure of the reporting so that it falls under a properly defined global matrix
- Support the Finance Director to drive efficiencies in the team with reporting to eliminate the need for manual report creation
- Be the main financial support for key commercial accounts, attending commercial meetings and support as required
- Prepare and support sales and margin re-forecasts as appropriate; ensure any formal rebudgeting is fully understood and supported by the FP&A group
- Be support for the wider FP&A team on time-sensitive projects
- Participation in improvement activities at department/company level to enhance business performance
- Support customer profitability as required
- Measures of Performance:
- Timely reporting to a high quality
- Expanded systems knowledge to cover OSAccuracy of forecasting & early recognition of risks & opportunities
- Education to degree level
- Significant relevant experience in a computerized accounting environment
- Significant experience of financial procedures within an operations business
- Competencies and Behaviors:
- Effective communication skills both written and orally, internally and externally
- Ability to establish, drive and develop relationships at all levels
- Experience of working with computerized accounting systems
- Possess strong IT skills such as intermediate Excel
- Experience with specialized systems such as OneStream would be advantageous
Before you apply
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A number in mind
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Your notice period
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Once you apply, someone reads it and calls you before anything reaches the employer — usually within two working days.
