At a Glance
- Tasks: Lead budgeting and forecasting processes while collaborating with the finance team.
- Company: Join a dynamic finance team in Liverpool focused on delivering insightful financial information.
- Benefits: Enjoy a full-time role with opportunities for professional growth and collaboration.
- Why this job: Be part of a culture that champions best practices and continuous improvement in finance.
- Qualifications: Significant experience in financial planning and analysis is essential, along with strong communication skills.
- Other info: This role offers a chance to influence strategic financial decisions at a group level.
The predicted salary is between 43200 - 72000 £ per year.
Join our clients dynamic finance team in Liverpool as a Senior Group Financial Planning Analyst. In this pivotal role, you'll be instrumental in the management and delivery of accurate, timely, and insightful consolidated group budget and forecast information. You'll take ownership of the consolidated monthly forecasts, annual budgets, and long-term strategic plans, while also contributing to crucial regulatory forecasts. We are seeking a highly skilled professional with a proven track record in financial analysis, forecasting, and budgeting.
Key Responsibilities:
- Lead the Consolidated Budgeting and Forecasting Process: Drive the end-to-end process, collaborating effectively with the wider finance team.
- Develop Financial Plans: Prepare comprehensive annual budgets, monthly forecasts, and long-term financial plans, including inputs for regulatory models.
- Consolidate Financial Data: Aggregate financial returns from control teams to create a unified group-wide budget and forecast.
- Analyze and Validate Assumptions: Critically evaluate and challenge underlying assumptions to ensure accuracy and reliability.
- Collaborate with Strategic Finance: Partner with the Strategic Finance team to deliver high-quality, timely, and robust reports for the Board and Executive.
- Support Regulatory Forecasting: Work closely with the regulatory team to contribute to capital and liquidity forecasts.
- Performance Monitoring and Analysis: Track financial performance against budgets and forecasts, providing actionable insights and recommendations for improvement.
- Process Optimization: Identify and implement opportunities to streamline budgeting and forecasting processes, enhancing efficiency and accuracy.
- Promote Best Practices: Champion best practices in budgeting and forecasting, fostering a culture of continuous improvement and collaboration within the finance team.
- Variance Analysis: Clearly articulate and explain key variances between forecasts and budgets at both group and entity levels.
- Maintain Control Environment: Ensure a robust control environment around the budget and forecast process.
- Reporting and Auditing: Contribute to the production, review, and distribution of budget and forecast reports, and participate in group and entity audit processes.
Knowledge, Skills, and Experience:
- Significant post-qualification experience in financial planning and analysis.
- Excellent communication skills, with the ability to convey complex information clearly and effectively to diverse stakeholders.
- Strong organizational and prioritization skills, with the ability to work autonomously.
Senior Group Accountant employer: Davies Talent Solutions
Contact Detail:
Davies Talent Solutions Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Group Accountant
✨Tip Number 1
Network with professionals in the finance sector, especially those who work in similar roles or companies. Attend industry events or webinars to connect with potential colleagues and learn more about the company culture at StudySmarter.
✨Tip Number 2
Familiarise yourself with the latest trends in financial planning and analysis. Being knowledgeable about current best practices will not only boost your confidence but also impress interviewers when discussing how you can contribute to our team.
✨Tip Number 3
Prepare to discuss specific examples from your past experience that demonstrate your skills in budgeting, forecasting, and financial analysis. Use the STAR method (Situation, Task, Action, Result) to structure your responses effectively during interviews.
✨Tip Number 4
Research StudySmarter's values and mission. Understanding our goals will help you articulate how your experience aligns with our objectives, making you a more compelling candidate for the Senior Group Accountant position.
We think you need these skills to ace Senior Group Accountant
Some tips for your application 🫡
Tailor Your CV: Make sure your CV highlights relevant experience in financial planning, analysis, and budgeting. Use specific examples that demonstrate your ability to manage consolidated budgets and forecasts.
Craft a Compelling Cover Letter: In your cover letter, express your enthusiasm for the role and the company. Highlight your proven track record in financial analysis and your ability to collaborate with teams to deliver accurate reports.
Showcase Your Skills: Emphasise your communication skills and your ability to convey complex financial information clearly. Mention any experience you have with regulatory forecasting and performance monitoring.
Proofread Your Application: Before submitting, carefully proofread your application materials. Ensure there are no spelling or grammatical errors, as attention to detail is crucial in accounting roles.
How to prepare for a job interview at Davies Talent Solutions
✨Showcase Your Financial Expertise
Be prepared to discuss your previous experience in financial analysis, budgeting, and forecasting. Highlight specific projects where you successfully managed budgets or improved forecasting processes, as this will demonstrate your capability for the role.
✨Understand the Company’s Financial Landscape
Research the company’s financial performance and any recent news related to their financial strategies. This knowledge will allow you to ask insightful questions and show that you are genuinely interested in contributing to their financial goals.
✨Prepare for Technical Questions
Expect to face technical questions related to financial modelling, variance analysis, and regulatory forecasting. Brush up on relevant concepts and be ready to explain your thought process clearly, as this will showcase your analytical skills.
✨Demonstrate Strong Communication Skills
Since the role involves collaborating with various teams, practice articulating complex financial information in a clear and concise manner. Use examples from your past experiences to illustrate how you effectively communicated with stakeholders.