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Senior Finance Analyst

GiBe Finance Ltd.
Closing date
8 Dec 2021

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Contract Type
Full Time
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GiBe Finance are delighted to be supporting a well-known brand in Woking, recruiting a Senior Finance Analyst on an 18m FTC (expected to be offered as a permanent position at the end of the contract.)

This is a traditional FP&A / commercial finance role where there is a blend of budgeting, forecasting and business partnering - both with operational stakeholders (MDs) and with senior finance (Finance Director/CFO).

Routine month-end close is conducted by a different management accounting team so your personal month-end involvement is 0.5 days - giving commentary around your numbers.

There are two days working from home along with flexi-working (core hours 10am - 4pm) and parking on-site for the days in Woking. Bonus is 10%, pension is matched
The Role
  • Preparation of budgets and forecasts
  • Analysis on capital expenditure
  • Business partner with Managing Directors of business units and senior Finance (FD/CFO)
  • Support the continuous improvement of reporting and analysis of revenue and costs
  • Design and develop reports using Power BI (previous experience not essential)
  • Work with the rest of the Commercial Finance team to produce standardised outputs that communicate key messages to the business
  • Work closely with the wider Finance team to drive team effectiveness and efficiencies through process automation and continuous improvement
  • Preparation of board slides and KPI packs

Your Profile
  • Qualified Accountant (CIMA / ACCA / ACA)
  • Proficient Excel user
  • Ability to work with large datasets
  • Strong communicator - written & verbally
  • Motivated to take initiative
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