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Senior Financial Reporting & Planning Analyst

Toner Graham
Closing date
25 Oct 2021

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Salary Band
Annual, £40,000 - £49,999
Contract Type
Full Time
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Senior Financial Reporting & Planning Analyst

Cheltenham (with some remote working)

£40,000 - £45,000

A high profile role in an international business, ensuring high quality internal financial reporting, analysis and forecasts to support commercial decision-making. You will be the go-to person for performance reporting, pricing information and commercial bid support and will be involved in the following areas:

Delivering high quality financial analysis and forecasts to support decision-making
Monthly financial statement forecasting
Preparation of financial analysis and commentary on business performance
Monthly revenue recognition of customer contracts and supporting colleagues in determining the appropriate revenue recognition methodology
Consolidation and analysis of the quarterly forecast and annual budget
Modelling of long-term profit and cash flows to support financing decisions
Managing profit centres and cost centre structure to support complex P&L reporting
Understanding cost structure and drivers to support analysis and forecasting
Providing pricing for commercial bids and being an integral part of the bid support team
Playing an active role in a new ERP implementation

Applications are welcome from candidates with good experience of reporting, financial analysis, a good command of Excel and, in an ideal world, some familiarity with supporting commercial bids. You will also be a good communicator who can play an active role in review meetings with senior managers.

Kelly Services are acting as an Employment Agency in relation to this role. Should you choose to apply, your information will be processed in accordance with Kelly's . For information regarding data protection at Kelly, please visit the Kelly website and have a look into the Privacy Statement.

As an Equal Opportunities employer we welcome applications from all suitably qualified persons regardless of their race, sex, disability, religion/belief, sexual orientation or age
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