Job Ref: 215928047

Date: 2022-03-01 15:37:17

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We are currently recruiting for a Finance Analyst to join a fast paced, growing market leading Internationally successful organisation based in High Wycombe.

Responsibilities:

Preparing the monthly management accounts, providing analysis of trends and performance for monthly business reviews, including development of KPIs.
Developing and improving the consolidation and reporting of the business unit numbers.
Providing key commercials analysis relevant to the business needs for use in pricing and costing decisions.
Providing commercial support to the business leadership teams in support of complex agreements, market evaluation, determination and execution of strategy.
Providing financial analysis for the annual planning process for the business. Ensuring rigor, control and support over the annual budget process for the business so that it is owned by the business and consistent with Group framework guidance and targets.
Providing accurate monthly forecasts for the next month, full year and comparison to plan periods as required.
Supporting delivery of pricing or costing models in support of business opportunities.
Providing analysis of investments (including complex capital expenditure). Identifying system and process developments to ensure focus on continual
improvement of activities within the finance team.
Ensuring that cost efficiency is paramount within the business by identifying areas of unnecessary expenditure.
Improving the profitability of the business by evaluating options around pricing, operating models (opening hours, booking system costs, etc.), use of capacity and consumables.Requirements:

Several year of experience working within a finance department.
Fundamental accounting principles demonstrated by in-role experience and progress in studying for a professional accounting qualification (ACCA/CIMA or equivalent).
Experience at manipulating and analysing high volumes of data and reporting findings concisely and understanding the commercial drivers behind the numbers.
Ability to review business processes and performance on an operational level.
Proven track record in making reporting efficiencies whilst maintaining strong controls.
To communicate effectively with finance and non-finance colleagues as well as be seen as a credible finance partner to senior management.
Must be able to demonstrate a high level of understanding and enthusiasm about the business.
Computer literate (MS Office) including intermediate Excel.You will enjoy working in a fast paced and rewarding working environment that supports the development and progression of the individual. With this role you will enjoy hybrid working, full study support towards a professional qualification and a competitive package.

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