Senior Financial Analyst
We are currently looking for a Senior Financial Analyst to join the finance department of a market leading company based in Marlow. This role will ensure the company's financial records are accurate & up to date and assist the company to achieve its financial objectives.
- Lead team (3 including this role) in all financial analysis tasks and supporting the accounting function:
- Calculate Revenue, Cost and Gross Margin
- Calculation of commissions, rebates and other incentives and ensure they are accurate and correctly accounted for and claimed.
- Balance sheet control of provisions relating to commissions, rebates and incentives
- Work closely with Sales, purchasing to ensure correct pricing
- Budgets & forecasting
- Adhoc reporting for Finance / business as required
- Balance work load of team to ensure all deadlines met, crosscover etc.
- Part qualified (ACCA / ACA / CIMA) or equivalent
- Reporting & analysis experience
- Advanced MS Excel daily usage for data management and manipulation, ideally use of PowerQuery
- Experience in explaining complex to non-finance employees