Senior Finance Analyst
other jobs Broster Buchanan
Added before 7 Days
- England,South East,Buckinghamshire,Milton Keynes
- Full Time, Permanent
- £60,000 - £65,000 per annum
Job Description:
Full job descriptionRole: Finance Analyst
Location: Milton Keynes
Package: £65,000 + Bonus & Benefits | Office Based
We are working with a well-established and growing organisation in Milton Keynes to recruit a Finance Analyst into a key position within the finance function. This is a broad and commercially focused role, offering the opportunity to take ownership of financial planning and analysis, month-end reporting, forecasting and budgeting, while working closely with senior leadership across the business.
Key responsibilities:
*Taking ownership of P&L month-end reporting, including detailed performance analysis and commentary.
*Producing accurate and timely monthly reports.
*Overhead analysis, highlighting key variances, risks and opportunities.
*Business Partnering with the wider teams to develop robust forecasts and budgets.
*Preparing monthly P&L forecasts and presenting key movements and performance to senior stakeholders.
*Identifying commercial risks and opportunities and working with the wider business on appropriate actions.
*Supporting the annual budgeting process, including consolidation, analysis and presentation of the overall business plan.
*Providing insightful financial analysis to budget holders and senior management.
*Supporting the annual audit process and preparing ad-hoc analysis and schedules as required.
*Reviewing and improving finance processes, systems and controls to drive greater efficiency and accuracy.
*Providing ad-hoc financial analysis to support management decision-making.
*Ensuring effective internal controls and compliance procedures are maintained.
Key requirements:
*ACA, ACCA or CIMA qualification.
*At least 2 years’ experience in a similar FP&A / commercial finance role.
*Strong experience across month-end, forecasting and budgeting.
*Excellent analytical skills and the ability to investigate variances and understand the underlying drivers.
*Advanced Excel skills and strong PowerPoint capability.
*Previous line management experience.
*Strong communication skills, with the confidence to present financial information to senior management.
*A proactive approach to identifying process improvements and commercial opportunities.
*SAP experience would be advantageous.
If you feel like this opportunity matches your skillset then please apply and contact me on -
Location: Milton Keynes
Package: £65,000 + Bonus & Benefits | Office Based
We are working with a well-established and growing organisation in Milton Keynes to recruit a Finance Analyst into a key position within the finance function. This is a broad and commercially focused role, offering the opportunity to take ownership of financial planning and analysis, month-end reporting, forecasting and budgeting, while working closely with senior leadership across the business.
Key responsibilities:
*Taking ownership of P&L month-end reporting, including detailed performance analysis and commentary.
*Producing accurate and timely monthly reports.
*Overhead analysis, highlighting key variances, risks and opportunities.
*Business Partnering with the wider teams to develop robust forecasts and budgets.
*Preparing monthly P&L forecasts and presenting key movements and performance to senior stakeholders.
*Identifying commercial risks and opportunities and working with the wider business on appropriate actions.
*Supporting the annual budgeting process, including consolidation, analysis and presentation of the overall business plan.
*Providing insightful financial analysis to budget holders and senior management.
*Supporting the annual audit process and preparing ad-hoc analysis and schedules as required.
*Reviewing and improving finance processes, systems and controls to drive greater efficiency and accuracy.
*Providing ad-hoc financial analysis to support management decision-making.
*Ensuring effective internal controls and compliance procedures are maintained.
Key requirements:
*ACA, ACCA or CIMA qualification.
*At least 2 years’ experience in a similar FP&A / commercial finance role.
*Strong experience across month-end, forecasting and budgeting.
*Excellent analytical skills and the ability to investigate variances and understand the underlying drivers.
*Advanced Excel skills and strong PowerPoint capability.
*Previous line management experience.
*Strong communication skills, with the confidence to present financial information to senior management.
*A proactive approach to identifying process improvements and commercial opportunities.
*SAP experience would be advantageous.
If you feel like this opportunity matches your skillset then please apply and contact me on -
Job number 4092188
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Company Details:
Broster Buchanan
Company size: 20–49 employees
Industry: Recruitment Consultancy
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