Senior Finance Analyst
Senior Finance Analyst
£55,000 - £65,000 + benefits
Parking on Site - Hybrid Working (2-3 days in office per week)
12 Month Fixed-Term Contract
We Do Group are partnering with a global consumer brand that has recently experienced significant growth and are now seeking to hire a Senior Finance Analyst on a 12 month fixed term contract. The company have an established name in the industry and are known as the best in class! This role will suit a qualified candidate with experience working in a commercial, analytical environment previously.
The Role
This is a broad senior analyst role which will report into an impressive and supportive Commercial Finance Manager and will involve the following:
- Prepare and present financial information to support decision-making across the international business. Manage monthly reporting decks and ad hoc projects.
- Manage accounting and forecasting for central budget holders.
- Oversee the annual operating plan process for the division, including revenue and expenditure (operating & capital) across all international offices.
- Review revenue and analyse variances against forecasts.
- Identify and quantify risks, trends, and opportunities in all forecasts and plans.
- Monitor headcount and vacancies, ensuring consistency within relevant finance systems.
- Track commissions and report performance against commercial terms and schemes.
- Maintain, develop, and improve international direct reporting, liaising with relevant stakeholders.
- Collaborate with in-market finance and commercial teams to ensure adherence to financial procedures and controls.
- Perform other duties as required, additional tasks may be assigned.
Your Profile
We are looking for a fun character who can not only engage in a team environment but can work autonomously and manage their personal workload. This role will involve stakeholder engagement, so communication skills are a must
- Fully qualified (ACCA, CIMA, ACA)
- Experience in a commercial finance/FP&A position
- Strong academic background
Salary & Benefits
£55,000-£65,000 plus wider benefits including generous holiday allowance. The business operate a true hybrid policy with 2-3 days per week in their Chertsey, Surrey office with parking on site.
Reference: 53027110
Please note Reed.co.uk does not communicate with candidates via Whatsapp, and we will never ask you to provide your bank, passport or driving licence details during the application process. To stay safe in your job search and flexible work, we recommend visiting JobsAware, a non-profit, joint industry and law enforcement organisation working to combat labour market abuse. Visit the JobsAware website for information and free expert advice for safer work.
Report this jobNot quite what you are looking for? Try these similar searches
Replace a job alert
Replace a job alert
Get Job Alerts straight to your inbox
"Office Assistant jobs in London"
Your Job Alert has been created and your search saved.
'Saved search name'