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Senior Finance Analyst

Job Title: Senior Finance Analyst
Contract Type: permanent
Location: Ruislip, Middlesex
Salary: £36000 - £43000 per annum + Excellent Benefits + Bonus
Start Date: ASAP
REF: JV267CFA_1532623567
Contact Name: Jessica Veiga
Contact Email:
Job Published: 9 months ago

Job Description

Senior Finance Analyst, Ruislip
£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.

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