Senior Finance Analyst
International business based in Cheltenham has an exciting opportunity for a Senior Finance Analyst to join its FP&A function. The role will help drive continuous improvements in reporting and decision making to support effective capital management. This role will operate cross functionally to deliver first class management reporting and forecasting for the business.
Working within a high performing FP&A team, the role gives you the opportunity to work closely with cross-functional business partners as well as the global corporate finance team. It will provide you with exposure to various aspects of corporate accounting as well as financial planning and analysis and will provide a great environment to learn and develop. Specific responsibilities include:
- Preparing monthly, quarterly and annual presentations for internal and external stakeholders
- Building and maintaining financial models to enable reporting of key metrics
- Key involvement in annual budgeting cycle and reforecast processes
- Providing value insight on channel performance to stakeholders to ensure collaborative goals are achieved
As a recently qualified Big4 ACA, you will have a strong academic background (to Degree level). Solid stakeholder management skills are essential with an ability to manage and influence senior stakeholders as is the ability to translate numbers into meaningful commentary. Advanced financial modelling, planning and analysis skills are critical to the success of the role. Benefits include competitive basic salary, bonus and a genuine opportunity to shape an exciting journey within an international setting.