At a Glance
- Tasks: Support financial reporting and analysis while collaborating with operational teams.
- Company: Dynamic company focused on robust financial management and growth.
- Benefits: Competitive salary, professional development, and a supportive team environment.
- Other info: Great opportunity for career advancement in a fast-paced industry.
- Why this job: Make a real impact on financial decision-making and business success.
- Qualifications: Qualified or studying towards an accountancy qualification with advanced Excel skills.
The predicted salary is between 50000 - 60000 £ per year.
The Senior Financial Analyst is responsible for the accounting and management reporting of the contract. The role works very closely with the operational site to ensure robust financial controls are in place and adhered to.
Your core responsibilities:
- Support and develop one indirect report (Site Admin) as part of an effective team providing timely purchase orders & financial data to support the business.
- Prepare & post monthly management accounts, including variance analysis, bowling charts and bridges to meet reporting deadlines and provide useful feedback/explanations of financial performance in alignment with the site operation.
- Compilation and distribution of monthly financial reporting pack in conjunction with site management team to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis.
- Presentation/explanation of weekly & monthly results to divisional FD/MD and other senior personnel to enable understanding of profitability.
- Oversee monthly CAPEX & Lifecycle reporting and forecast updates to ensure adherence to budget/model and data availability for change programmes/new business cases.
- Responsible for the preparation of budgets, forecasts and five year plans for the contract to aid and assist accurate planning.
- Complete balance sheet reconciliations to ensure controls are in place and being adhered to.
- Deal with end of year audit queries to support the sign-off of year-end accounts.
Our essential requirements:
- Qualified or studying towards an accountancy qualification.
- Experience of working with and supporting operational colleagues.
- Advanced Excel with excellent analytical skills.
- Management accounting experience gained in the service, logistics or waste industries is an advantage.
Senior Financial Analyst in Horsham employer: Biffa plc
As a Senior Financial Analyst at our company, you will thrive in a dynamic work environment that prioritises collaboration and professional growth. We offer competitive benefits, a supportive culture that values your contributions, and opportunities for career advancement within the organisation. Located in a vibrant area, our team enjoys a balance of work and life, making it an excellent place to build a meaningful career.
StudySmarter Expert Advice🤫
We think this is how you could land Senior Financial Analyst in Horsham
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those in similar roles. A friendly chat can lead to insider info about job openings that aren't even advertised yet.
✨Tip Number 2
Prepare for interviews by brushing up on your financial knowledge and analytical skills. Be ready to discuss your experience with management accounts and variance analysis, as these are key in the Senior Financial Analyst role.
✨Tip Number 3
Showcase your Excel skills! Bring examples of how you've used advanced Excel functions in past roles. This will demonstrate your analytical prowess and make you stand out to potential employers.
✨Tip Number 4
Don't forget to apply through our website! We love seeing candidates who take the initiative. Plus, it gives you a better chance to showcase your fit for the role directly to us.
We think you need these skills to ace Senior Financial Analyst in Horsham
Some tips for your application 🫡
Tailor Your CV:Make sure your CV highlights your experience in management accounting and financial reporting. We want to see how your skills align with the role, so don’t be shy about showcasing your advanced Excel abilities and any relevant industry experience.
Craft a Compelling Cover Letter:Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for the Senior Financial Analyst role. Mention specific examples of how you've supported operational teams and contributed to financial controls in your previous roles.
Showcase Your Analytical Skills:Since this role requires strong analytical skills, make sure to include examples of how you've used data to drive decision-making. Whether it's through variance analysis or preparing budgets, we want to see your analytical prowess in action!
Apply Through Our Website:We encourage you to apply directly through our website. It’s the best way for us to receive your application and ensures you don’t miss out on any important updates regarding your application status. Plus, it shows you’re keen on joining our team!
How to prepare for a job interview at Biffa plc
✨Know Your Numbers
As a Senior Financial Analyst, you'll need to demonstrate your financial acumen. Brush up on key financial metrics and be ready to discuss how you've used them in past roles. Be prepared to explain variance analysis and how it impacts decision-making.
✨Showcase Your Excel Skills
Advanced Excel skills are a must for this role. Bring examples of complex spreadsheets or models you've created. If possible, practice explaining your thought process behind these tools, as it shows your analytical capabilities and problem-solving approach.
✨Understand the Business Context
Familiarise yourself with the service, logistics, or waste industries, as this experience is advantageous. Research the company’s operations and think about how financial data supports their goals. This will help you connect your answers to their specific needs during the interview.
✨Prepare for Scenario Questions
Expect questions that assess your ability to handle real-world financial challenges. Prepare scenarios where you've successfully managed budgets, forecasts, or dealt with audit queries. Use the STAR method (Situation, Task, Action, Result) to structure your responses effectively.
