Senior Finance Analyst
|Job Title:||Senior Finance Analyst|
|Salary:||£36000 - £43000 per annum + Excellent Benefits + Bonus|
|Contact Name:||Jessica Veiga|
|Job Published:||4 months ago|
£36,000 - £43,000 per annum plus Excellent Benefits
We have an outstanding opportunity for a commercially astute analyst to join this impressive organisation with an innovative approach to business that has helped them to retain market leading status in a highly competitive industry.
This is a highly commercial role with the successful candidate playing a large part in supporting business innovations and initiatives, maximising business opportunities and appraising new site openings.
Key Objectives and Responsibilities
- Assisting in quarterly forecasting and budgeting for both Revenue and Margin Partnering with Sales Leaders to develop accurate short, medium and long term forecasts
- Understanding Revenue trends, risks and opportunities
- Presenting key trends to Senior Management
- Updating and managing Revenue & Margin VS Budget by Sales Leaders
- Challenging sales with greatest deficit/negative movements and identifying action plan
- Providing insights and rationale for key variances VS budget
- Understanding how existing budgets are built and provide variances
- Developing and maintaining a consolidated customer level profitability file
- Producing monthly reports to track performance and ensure maximise opportunities
The successful candidate will be ACCA/CIMA/ACA Finalist or Newly Qualified with the ability to communicate effectively at all levels from senior management to junior analysts. You will have the ability to challenge senior management in a professional manner, communicate finance to non finance team members and be able to motivate other colleagues within the brand. Quick to understand complex problems, strong attention to details, a service ethos and the ability to work cross functionally with high drive and energy to achieve end results.
AGY - Vitae Financial Recruitment
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