At a Glance
- Tasks: Support financial reporting and analysis while collaborating with operational teams.
- Company: Dynamic company focused on robust financial management and teamwork.
- Benefits: Competitive salary, professional development, and a supportive work environment.
- Other info: Great opportunity for career growth in a fast-paced industry.
- Why this job: Make a real impact on financial decisions and enhance your analytical skills.
- Qualifications: Qualified or studying towards an accountancy qualification with advanced Excel skills.
The predicted salary is between 45000 - 55000 £ per year.
A quick look at the role. 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 an advantage.
Senior Financial Analyst in Horsham employer: Biffa
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 who work in similar roles. A friendly chat can lead to insider info about job openings or even a referral.
✨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 ability to handle financial data effectively.
✨Tip Number 4
Don’t forget to apply through our website! It’s the best way to ensure your application gets noticed. Plus, we love seeing candidates who take that extra step to connect with us directly.
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 reflects the skills and experience mentioned in the job description. Highlight your management accounting experience and any relevant qualifications to show us you're a perfect fit for the Senior Financial Analyst role.
Craft a Compelling Cover Letter:Use your cover letter to tell us why you’re passionate about this role. Share specific examples of how you've supported operational teams and managed financial reporting in the past, so we can see your potential impact on our team.
Show Off Your Excel Skills:Since advanced Excel skills are essential for this role, consider mentioning any specific projects where you've used Excel for analysis or reporting. We want to know how you can leverage these skills to enhance our financial processes.
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 during the process!
How to prepare for a job interview at Biffa
✨Know Your Numbers
As a Senior Financial Analyst, you'll be expected to handle complex financial data. Brush up on your accounting principles and be ready to discuss your experience with management accounts, variance analysis, and budgeting. Prepare specific examples of how you've used these skills in previous roles.
✨Excel Like a Pro
Advanced Excel skills are a must for this role. Make sure you’re comfortable with functions, pivot tables, and data visualisation techniques. During the interview, you might be asked to demonstrate your analytical skills, so consider bringing a sample of your work or discussing a project where you used Excel to solve a problem.
✨Understand the Business
Familiarise yourself with the company’s operations and how financial decisions impact them. Be prepared to discuss how you can support operational colleagues with timely financial data and KPIs. Showing that you understand the business context will set you apart from other candidates.
✨Communicate Clearly
You'll need to present financial results to senior personnel, so practice explaining complex financial concepts in simple terms. Think about how you would present your findings on profitability or CAPEX reporting. Clear communication is key, so be ready to showcase your ability to convey important information effectively.
