888 Senior Financial Analyst jobs in the United Kingdom

HighlysuccessfulFTSElisted,InternationalGroupseektorecruitCIMA/ACCAorACAQualifiedFinancialAnalysttoundertakeanewlycreatedrolebasedatconvenientlysituatedofficesinGuildford,Surrey.

Abouttherole

ReportingtotheGroupFinanceDirectortheFinancialAnalystwillactasbusinesspartnertodivisionalFinanceDirectorstoensurerobustfinancialinformationisobtainedacrosstheGroup.Inadditionthejobholderwillberesponsibleforgroupfinancialreporting&analysisinaccordancewithstrictcorporatedeadlines.Keydutiesoftheroleinclude:

• Performingadetailedreviewofbothcountryandoperatingcompanyreportingpacks(P&LandBalanceSheets)
• Assistingwiththe12monthrollingbudgeting&forecastingprocess
• Analysisofgrossmarginsforkeybusinessdivisions
• DeliveringmonthlygroupKPIreportandsupportinganalysis&commentary
• Performingaworkingcapitalreviewanddrivingprocessimprovements
• BusinesspartneringwithdivisionalHeadsofFinanceregardingtheinternal&externalfactorsimpactingeachbusiness
• Reportingonvariancestobudgetandforecast
• Assessingpotentialrisksandopportunitiesandfollowinguponinternalauditrecommendations
• Establishingahighlevelofcredibilityandmanagingstrongworkingrelationshipswithfinanceteamsacrossthegroup
• Supportingtheintegrationprocessfornewlyacquiredbusinesses

AbouttheFinancialAnalyst

• TheFinancialAnalystwillbeCIMA/ACCAorACAQualifiedwithastrongbackgroundinFinancialAnalysisorFP&A
• IdeallyyouwillhaveexperienceworkingwithinanInternationalCompanyorGroupAccountingenvironment
• Applicantswillhaveexcellentcommunicationskills,andtheabilitytoliaiseatthehighestlevel

What'sonofferfortheFinancialAnalystposition

• FlexibleHybridworking
• 25daysholiday
• CompanyPension
• Medical&lifeinsurance
• AttractiveannualBonus

HighlysuccessfulFTSElisted,InternationalGroupseektorecruitCIMA/ACCAorACAQualifiedFinancialAnalysttoundertakeanewlycreatedrolebasedatconvenientlysituatedofficesinGuildford,Surrey.

Abouttherole

ReportingtotheGroupFinanceDirectortheFinancialAnalystwillactasbusinesspartnertodivisionalFinanceDirectorstoensurerobustfinancialinformationisobtainedacrosstheGroup.Inadditionthejobholderwillberesponsibleforgroupfinancialreporting&analysisinaccordancewithstrictcorporatedeadlines.Keydutiesoftheroleinclude:

• Performingadetailedreviewofbothcountryandoperatingcompanyreportingpacks(P&LandBalanceSheets)
• Assistingwiththe12monthrollingbudgeting&forecastingprocess
• Analysisofgrossmarginsforkeybusinessdivisions
• DeliveringmonthlygroupKPIreportandsupportinganalysis&commentary
• Performingaworkingcapitalreviewanddrivingprocessimprovements
• BusinesspartneringwithdivisionalHeadsofFinanceregardingtheinternal&externalfactorsimpactingeachbusiness
• Reportingonvariancestobudgetandforecast
• Assessingpotentialrisksandopportunitiesandfollowinguponinternalauditrecommendations
• Establishingahighlevelofcredibilityandmanagingstrongworkingrelationshipswithfinanceteamsacrossthegroup
• Supportingtheintegrationprocessfornewlyacquiredbusinesses

AbouttheFinancialAnalyst

• TheFinancialAnalystwillbeCIMA/ACCAorACAQualifiedwithastrongbackgroundinFinancialAnalysisorFP&A
• IdeallyyouwillhaveexperienceworkingwithinanInternationalCompanyorGroupAccountingenvironment
• Applicantswillhaveexcellentcommunicationskills,andtheabilitytoliaiseatthehighestlevel

What'sonofferfortheFinancialAnalystposition

• FlexibleHybridworking
• 25daysholiday
• CompanyPension
• Medical&lifeinsurance
• AttractiveannualBonus

Overview

HighlysuccessfulinternationalorganisationrequireACCA/ACAorCIMAQualifiedFinancialAnalystforachallengingpositionbasedatsuperbofficelocationinWeybridge,Surrey

AbouttheroleofFinancialAnalyst

ReportingtotheHeadofFP&AtheFinancialAnalystwillberesponsibleforprovidingFinancialReportingandAnalysisforseveralkeyoperatingdivisionsacrossthebusiness.Keydutiesinclude:

• ProjectedProfit&Lossforecast
• ActingasFinanceBusinesspartnertoheadsofdepartment
• Assistingwiththe5yearbusinessplan
• BudgetandRevenueforecastingbothbydivisionandconsolidatedtotals
• MonthlyKPIreportingandanalysis
• Assistingwithmonthlyboardreportingpacks

AbouttheFinancialAnalystposition

• GraduatecalibreyouwillbeACA/ACCAorCIMAQualifiedwithPQE
• ThesuccessfulapplicantwillhaveworkedineitherGroupFinanceorFP&AandhaveexcellentAnalyticalskills
• YouwillhaveaproventrackrecordwithalargeUSownedorinternationalbusiness
• StrongExcelskillsareessentialandknowledgeofSAPisadvantageous

What'sonofferfortheFinancialAnalyst

• FlexibleHybridworking
• PerformancerelatedBonus
• 25daysholiday
• On-siteparking
• Companypension
• Healthinsurance
• LifeAssuranceX4

• Develop and maintain financial models to support budgeting, forecasting, and long-range planning.
• Analyze financial statements and key performance indicators (KPIs) to identify trends, variances, and potential risks and opportunities.
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Conduct in-depth financial analysis for new business opportunities, investments, and strategic initiatives.
• Monitor and analyze market trends and competitor performance to provide strategic insights.
• Assist in the preparation of the annual budget and monitor performance against budget throughout the year.
• Support the accounting team with month-end and year-end closing processes as needed.
• Ensure accuracy and integrity of financial data and reporting systems.
• Develop dashboards and reports to visualize financial performance and communicate key findings.
• Provide financial guidance and support to various departments across the organization.
• Stay current with accounting standards, regulatory requirements, and best practices in financial analysis.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• 2-4 years of experience in financial analysis, corporate finance, or a related role.
• Strong financial modeling and analytical skills.
• Proficiency in accounting principles and practices.
• Advanced Microsoft Excel skills (e.g., pivot tables, VLOOKUPs, macros).
• Experience with financial software and ERP systems (e.g., SAP, Oracle) is a plus.
• Excellent written and verbal communication skills.
• Strong presentation skills, with the ability to explain complex financial concepts clearly.
• Ability to work independently, manage priorities, and meet deadlines in a remote environment.
• CFA or ACCA qualification in progress or completion is highly desirable.

• Conduct in-depth financial analysis, including variance analysis, trend analysis, and profitability analysis.
• Develop and maintain financial models for forecasting, budgeting, and valuation.
• Prepare monthly, quarterly, and annual financial reports for management and stakeholders.
• Assist in the development of the annual budget process and long-term financial plans.
• Analyze key financial metrics and provide recommendations for improving financial performance.
• Support investment decisions by evaluating financial viability and potential returns.
• Monitor and ensure compliance with financial regulations and accounting principles.
• Collaborate with various departments to gather financial data and understand business drivers.
• Identify and implement process improvements within the finance function.
• Present financial findings and recommendations clearly and concisely to senior management.

• Bachelor's degree in Finance, Accounting, Economics, or a related field.
• Proven experience as a Financial Analyst or in a similar finance role.
• Strong understanding of financial principles, accounting practices, and financial modeling.
• Proficiency in Microsoft Excel, including advanced functions like pivot tables and VLOOKUP.
• Experience with financial planning and analysis (FP&A) software is a plus.
• Excellent analytical, problem-solving, and critical thinking skills.
• Strong written and verbal communication skills, with the ability to present complex financial information effectively.
• Attention to detail and accuracy in all work.
• Ability to work independently and manage multiple priorities in a hybrid work environment.
• Professional certifications such as CFA or ACCA are advantageous.