Senior Finance Analyst - 35 - 45k - Staffordshire
Do you have a passion for analysis and enjoy supporting business development opportunities?
Gleeson Recruitment Group are supporting a growing service organisation in Staffordshire who are looking for a Senior Finance Analyst to join the business and support the Financial Controller with project accounting, decision support for new investments and business planning, and budgeting and forecasting.
This is a great opportunity for a commercially minded Accountant who wants to really add value and support new investments from initial proposal to completion.
- Provide financial support to new projects, including opex initiatives and capital investments. Critically appraise all new projects, including investment appraisals to support board papers. Deliver financial information on a timely basis, adhering to all external deadlines, that aids the decision making process for the business. Identify and analyse operating results, develop performance metrics and reporting, and communicate opportunities for improvement.
- Own the process and delivery of the group capital reporting requirements, including budget, month end, capital and project submissions. Take responsibility for the fixed asset register and controls.
- Working closely with the FD and FC, to deliver the annual business planning and budgeting process.
- Deliver a robust forecast for the business on a monthly basis that accurately reflects trading to date and an extrapolation of future expected trading, having due regards for future risks and opportunities. With the Financial Control and reporting manager, ensure at all times that cost and revenue management is exhibited throughout the financial year.
The role would suit an ACA, ACCA or CIMA Finalist/Newly Qual who has experience working in a project driven environment and enjoys analysing data, building relationships in finance and across the business, and is now looking for a role that will continue their development into a Commercial Finance Manager or FP&A Manager in the future.
- £35,000 - £45,000
- Private Medical
- 25 days Holiday