Senior Finance Analyst

Our client, an impressive UK-Based business and market leader in their field are looking to source a Senior Finance Analyst to join their team. The successful candidate will be a key member of the finance team, providing financial/performance reporting and analysis across the whole business, including both financial and non-financial KPI's.
This is a newly created role to strengthen the Finance Team in partnering with all areas of the business to maximise all growth opportunities.

Key Responsibilities:
-Provide support to the FD on operational and financial matters
-Work closely with FD and Sales Director to maximise sales and gross margin contribution opportunities
-Provide detailed financial & operational reports across the business
-Use data & information to produce Return On Investment reports
-Weekly & monthly performance reports
-Evaluate current reporting and enhance to create timely, accurate and relevant performance reports
-Assist in developing accounting systems, improving financial information processes, and leveraging efficiencies from technology
-Prepare robust trading budgets and forecasts
-Build and maintain 5 year trading model for all group entities
-Produce high quality & detailed variance analysis reports
-Monitor marketing impact on Sales and Return on Investment through high quality analysis and reports
-Analyse Sales and gross margin trends for all companies
-Ensure agreed financial reporting, and management reporting, requirements are met on an accurate, robust and timely basis

his is a great opportunity for a commercially focused finance analyst to join a thriving UK based business who are rapidly expanding. Advanced Excel skills will be essential and experience in communicating with both finance and non-finance members of staff will be a must return the business are able to offer an excellent benefits package and fast-paced, dynamic working environment.

AGY - Vitae Financial Recruitment
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