Senior Finance Analyst

Grafton Banks Limited
09 Aug 2018
18 Aug 2018
Job role

Grafton Banks Finance is working with a successful large business based in central Brighton to recruit for a Senior Finance Analyst. This is a 12-month contract role to cover maternity leave.

Working as part of a high calibre FP&A team the role will be responsible for leading the financial planning and analysis for one of the divisions of the business.

Key responsibilities:

  • Lead the annual budget and planning process as well as quarterly forecasts inclusive of volumes, revenue, costs, and related working capital

  • Provide finance business partnering to Directors across the business unit to make informed strategic, commercial and operational decisions

  • Work closely with central functions to aid information flow and to inform analysis and review

  • Work closely with financial control team to validate actual numbers reported on a monthly basis.

  • Lead completion of all monthly, quarterly, yearly reporting, analysis and related presentations

  • Be the finance lead for any finance projects withing the division, to provide sound review, analysis and recommendations

  • Work closely with Group finance to aid with the production of group commentary

To be considered for this role you will be an experienced accountant who has gained financial analysis and FP&A experience in medium to large businesses. You will ideally be a part qualified or recently qualified accountant although this is not essential. You must have strong Excel skills and be at ease working closely with non-finance stakeholders. This is a 12-month contract role to start ASAP.

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