Finance Analyst
other jobs Morgan McKinley
Added before 8 Days
- England,South East,Buckinghamshire,Milton Keynes
- Full Time, Permanent
- £60,000 - £65,000 per annum
Job Description:
Full job description
Senior Financial Analyst (FP&A & Team Lead)Role OverviewWe are seeking a commercially minded Senior Financial Analyst to take full ownership of the financial planning, analysis, and month-end performance for our Irish branch. Reporting to the Financial Controller, you will serve as a key business partner, translating complex financial data into clear strategic narratives for senior leadership and guiding a small transactional billing team.
Key Responsibilities*Month-End & Reporting: Own the regional month-end close, manage core balance sheet accounts (accruals, prepayments), and deliver accurate sales flash reporting to Group.
*Budgeting & Forecasting: Partner with commercial teams to build monthly P&L forecasts, manage the annual budgeting lifecycle, and present financial models to executive stakeholders.
*Business Partnering: Monitor overhead spending against budgets, identify commercial risks and opportunities, and provide financial guidance to department heads.
*People Management: Direct, coach, and mentor two team members within the invoicing/billing function to ensure robust transactional controls.
*Process & Compliance: Drive continuous process improvements, verify accurate financial compliance treatments, and support annual audit preparations.
RequirementsEssential:*Fully qualified accountant status (ACCA, CIMA, ACA, or equivalent).
*Advanced Microsoft Excel data-modeling skills and high proficiency in PowerPoint.
*Exceptional communication skills with a proven ability to present financial data to senior executives.
Desirable:*Minimum of 2 years of experience in a dedicated corporate FP&A or financial analysis role.
*Hands-on experience navigating integrated SAP modules.
*Prior formal or informal experience supervising or managing a small finance unit.
Senior Financial Analyst (FP&A & Team Lead)Role OverviewWe are seeking a commercially minded Senior Financial Analyst to take full ownership of the financial planning, analysis, and month-end performance for our Irish branch. Reporting to the Financial Controller, you will serve as a key business partner, translating complex financial data into clear strategic narratives for senior leadership and guiding a small transactional billing team.
Key Responsibilities*Month-End & Reporting: Own the regional month-end close, manage core balance sheet accounts (accruals, prepayments), and deliver accurate sales flash reporting to Group.
*Budgeting & Forecasting: Partner with commercial teams to build monthly P&L forecasts, manage the annual budgeting lifecycle, and present financial models to executive stakeholders.
*Business Partnering: Monitor overhead spending against budgets, identify commercial risks and opportunities, and provide financial guidance to department heads.
*People Management: Direct, coach, and mentor two team members within the invoicing/billing function to ensure robust transactional controls.
*Process & Compliance: Drive continuous process improvements, verify accurate financial compliance treatments, and support annual audit preparations.
RequirementsEssential:*Fully qualified accountant status (ACCA, CIMA, ACA, or equivalent).
*Advanced Microsoft Excel data-modeling skills and high proficiency in PowerPoint.
*Exceptional communication skills with a proven ability to present financial data to senior executives.
Desirable:*Minimum of 2 years of experience in a dedicated corporate FP&A or financial analysis role.
*Hands-on experience navigating integrated SAP modules.
*Prior formal or informal experience supervising or managing a small finance unit.
Job number 3908588
Increase your exposure to recruiters with ProJobs
Thousands of recruiters are looking for you in the Job Master profile database, increase your exposure 4 times with a ProJob subscription
You can cancel your subscription at any time.
metapel
Company Details:
Morgan McKinley
We are a global talent services company, offering the full spectrum of solutions to meet your resourcing needs. With offices in 10 countries, each and...