Senior Finance Analyst - Cost Management & Management Reporting in England
Senior Finance Analyst - Cost Management & Management Reporting

Senior Finance Analyst - Cost Management & Management Reporting in England

England Full-Time 36000 - 60000 £ / year (est.) Home office (partial)
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At a Glance

  • Tasks: Join our finance team to manage costs and deliver insightful reports.
  • Company: Dynamic company offering hybrid working and a collaborative environment.
  • Benefits: Flexible working, competitive salary, and opportunities for professional growth.
  • Why this job: Make a real impact by turning financial data into actionable insights.
  • Qualifications: Part-qualified or fully qualified accountant with strong Excel skills.
  • Other info: Great opportunity for career advancement in a supportive team.

The predicted salary is between 36000 - 60000 £ per year.

Contract role

Reading

Hybrid working - 2 days in office

We are seeking a Senior Finance Analyst to join our finance team, playing a key role in cost management, forecasting, and management reporting. This is an excellent opportunity for a part-qualified (near completion) or fully qualified accountant who enjoys working closely with the business and turning financial data into meaningful insight.

The Role

In this role, you will be responsible for month-end close and quarterly forecasting, primarily supporting People and T&O cost areas. You will work closely with Finance Business Partners and key stakeholders across the business to challenge costs, explain performance, and support informed decision-making. You will also deliver timely, accurate daily, weekly, monthly, and forecast reporting to a wide range of internal and external stakeholders, including shareholders and auditors.

Key Responsibilities

  • Cost Management & Reporting
  • Support month-end close, including preparation of journals and balance sheet reconciliations
  • Prepare management reporting packs with clear analysis and commentary to explain performance and variances
  • Support quarterly forecasting, including Smartview uploads and forecast reporting
  • Work closely with Finance Business Partners and business stakeholders to understand cost drivers and changes
  • Assist external auditors with testing and queries for supported areas
  • Internal & Shareholder Reporting
    • Produce internal sales reporting
    • Maintain, refresh, reconcile, and roll forward monthly and quarterly shareholder reporting, including KPIs/KBIs
  • Business Partnering
    • Collaborate with Finance Business Partners and the wider business to ensure accurate, well-understood reporting
    • Build strong working relationships to support effective cost control and forecasting

    Skills & Experience

    • Part-qualified (near completion) or fully qualified accountant (ACA / ACCA / CIMA)
    • Strong Excel skills
    • Excellent organisation and prioritisation skills
    • Ability to work to deadlines and manage multiple reporting cycles
    • Experience in management reporting and forecasting
    • Experience with Smartview and/or Alteryx
    • Understanding of business and cost drivers

    Senior Finance Analyst - Cost Management & Management Reporting in England employer: Project People

    At our company, we pride ourselves on fostering a collaborative and dynamic work environment that empowers our employees to thrive. As a Senior Finance Analyst in Reading, you will benefit from hybrid working arrangements, allowing for a balanced work-life integration while contributing to impactful financial insights. We are committed to your professional growth, offering opportunities for development and the chance to work closely with key stakeholders, ensuring your contributions are valued and recognised.
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    Contact Detail:

    Project People Recruiting Team

    StudySmarter Expert Advice 🤫

    We think this is how you could land Senior Finance Analyst - Cost Management & Management Reporting in England

    ✨Network Like a Pro

    Get out there and connect with people in the finance industry! Attend networking events, join relevant LinkedIn groups, and don’t be shy to reach out to current employees at companies you’re interested in. We all know that sometimes it’s not just what you know, but who you know!

    ✨Ace the Interview

    Prepare for your interviews by researching common questions for finance roles and practising your answers. We recommend using the STAR method (Situation, Task, Action, Result) to structure your responses. Show them how your skills in cost management and reporting can make a real difference!

    ✨Showcase Your Skills

    Bring your A-game by showcasing your Excel skills and any experience with Smartview or Alteryx during interviews. We suggest preparing a portfolio of past projects or reports that highlight your analytical abilities and how you’ve turned financial data into actionable insights.

    ✨Apply Through Our Website

    Don’t forget to apply through our website for the best chance at landing that Senior Finance Analyst role! We make it easy for you to submit your application and keep track of your progress. Plus, we love seeing candidates who are proactive about their job search!

    We think you need these skills to ace Senior Finance Analyst - Cost Management & Management Reporting in England

    Cost Management
    Management Reporting
    Forecasting
    Month-End Close
    Journals Preparation
    Balance Sheet Reconciliations
    Excel Skills
    Smartview
    Alteryx
    Analytical Skills
    Organisation Skills
    Prioritisation Skills
    Stakeholder Management
    Business Partnering
    Understanding of Cost Drivers

    Some tips for your application 🫡

    Tailor Your CV: Make sure your CV reflects the skills and experience mentioned in the job description. Highlight your expertise in cost management and forecasting, as well as any relevant qualifications like ACA, ACCA, or CIMA.

    Craft a Compelling Cover Letter: Use your cover letter to tell us why you're the perfect fit for this role. Share specific examples of how you've turned financial data into insights and how you've collaborated with stakeholders in the past.

    Showcase Your Excel Skills: Since strong Excel skills are a must-have, consider mentioning any advanced functions or tools you’re familiar with. If you’ve used Smartview or Alteryx, don’t forget to include that too!

    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 from our team.

    How to prepare for a job interview at Project People

    ✨Know Your Numbers

    As a Senior Finance Analyst, you'll be expected to handle financial data with ease. Brush up on your key metrics and be ready to discuss how you've used data to drive decisions in previous roles. This shows you can turn numbers into insights, which is crucial for the job.

    ✨Master Excel and Reporting Tools

    Since strong Excel skills are a must, make sure you're comfortable with advanced functions and pivot tables. If you've worked with Smartview or Alteryx, prepare to share specific examples of how you've used these tools to enhance reporting and forecasting.

    ✨Understand Cost Drivers

    Familiarise yourself with the cost areas relevant to the role, especially People and T&O. Be prepared to discuss how you've previously identified and managed cost drivers, as this will demonstrate your ability to support informed decision-making.

    ✨Build Relationships

    This role involves collaborating with Finance Business Partners and stakeholders. Think of examples where you've successfully built relationships to improve reporting accuracy or cost control. Highlighting your interpersonal skills will show that you can work effectively within a team.

    Senior Finance Analyst - Cost Management & Management Reporting in England
    Project People
    Location: England
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    • Senior Finance Analyst - Cost Management & Management Reporting in England

      England
      Full-Time
      36000 - 60000 £ / year (est.)
    • P

      Project People

      50-100
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