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For Companies At a Glance
- Tasks: Manage costs, prepare reports, and support financial decision-making.
- Company: Join a dynamic finance team in a hybrid working environment.
- Benefits: Flexible work options, competitive salary, and professional growth opportunities.
- Why this job: Make an impact by turning financial data into actionable insights.
- Qualifications: Part-qualified or fully qualified accountant with strong Excel skills.
- Other info: Collaborative culture with opportunities for career advancement.
The predicted salary is between 36000 - 60000 £ per year.
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 employer: Project People
Contact Detail:
Project People Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Finance Analyst - Cost Management & Management Reporting
✨Tip Number 1
Network like a pro! Reach out to your connections in the finance world, especially those who work in cost management or reporting. 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 technical skills. Since you're aiming for a Senior Finance Analyst role, be ready to discuss your experience with month-end close processes and forecasting. We want you to shine!
✨Tip Number 3
Showcase your Excel prowess! During interviews, highlight specific examples of how you've used Excel for management reporting or cost analysis. We know how important these skills are, so let them know you’ve got it covered.
✨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 the initiative to connect directly with us.
We think you need these skills to ace Senior Finance Analyst - Cost Management & Management Reporting
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 the Senior Finance Analyst role. Share specific examples of how you've turned financial data into insights and supported decision-making in previous roles.
Showcase Your Excel Skills: Since strong Excel skills are crucial for this role, 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 during the process.
How to prepare for a job interview at Project People
✨Know Your Numbers
As a Senior Finance Analyst, you'll be expected to have a solid grasp of financial data. Brush up on key metrics related to cost management and forecasting. Be ready to discuss how you've used data to drive decisions in your previous roles.
✨Showcase Your Excel Skills
Excel is crucial for this role, so make sure you can demonstrate your proficiency. Prepare to talk about specific functions or tools you've used, like pivot tables or advanced formulas, and how they helped you in your reporting tasks.
✨Understand the Business Context
Familiarise yourself with the company’s business model and cost drivers. During the interview, relate your experience to how you can support the organisation's goals through effective cost management and insightful reporting.
✨Build Rapport with Stakeholders
This role involves collaboration with various stakeholders. Think of examples where you've successfully partnered with others to achieve financial objectives. Highlight your communication skills and how you can translate complex financial data into understandable insights for non-financial colleagues.
