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- Tasks: Prepare financial reports and analyse variances to support decision-making.
- Company: Join a dynamic finance team within a leading global IT hub.
- Benefits: Competitive salary, flexible working options, and opportunities for professional growth.
- Why this job: Make an impact by providing insights that drive financial success.
- Qualifications: Finance qualification or relevant degree with 2+ years of experience.
- Other info: Embrace a culture of diversity and equal opportunity.
The predicted salary is between 36000 - 60000 £ per year.
The Senior Analyst is an FTC role (maternity cover) within the Finance Technology & Transformation team. The position is designed to support the Finance Business Partner for the Global IT HUB in providing accurate and timely financial reporting to enable Senior Stakeholders to gain full insight into the current financial positions against budgets and forecasts. This will include working closely with Finance and Business Leads on the calculation of accruals, ensuring actuals are reported in line with accounting guidelines and providing timely monthly reporting with commentary on variances.
Key Responsibilities
- Preparation of monthly management reporting information for cost centre managers, highlighting key performance indicators and variances.
- Review P&L transactions to ensure that costs are coded in line with budgets ensuring the correct allocation between recurring and non-recurring.
- Analyse variances between actual, budgeted and forecasted costs, investigating reasons for discrepancies.
- Support cost centre managers to develop and manage their Annual Budgets and forecasts, utilising standard budgeting templates.
- Responsible for updating the consolidated resource plan forecast for areas under your remit.
- Working closely with Finance Leads on the calculation of monthly accruals for the Global Technology HUB including intercompany recharge accrual journals, ensuring the accurateness of the invoices received and advising accounts payable on the coding of the invoices.
- Support the preparation of Global Technology Reporting ensuring actuals and forecast is mapped accurately to the Company domains and providing commentary on variances.
- Support the financial aspects of the vendor management process, including Purchase Orders, Invoice payments and cost control.
- Provide ad hoc financial insights and analysis to support decision-making by various stakeholders.
- Support the team in implementing controls mechanism and finding continuous improvement to processes.
- Other accounting administration duties may be assigned.
Successful Applicant
- Professional finance (full or part) qualification (e.g., CIMA, ACCA, ACA) or relevant degree.
- 2+ years in financial analyst role professional accounting and/or financial management experience.
- Strong analytical abilities, attention to detail and accuracy of work.
- Ability to manage multiple priorities and meet deadlines.
- Clear written and verbal communications will be needed to work effectively within the Technology & Transformation teams and other key stakeholders in the accounting and procurement teams.
- High proficiency in MS Excel skills to build financial models and automated reporting mechanisms, as well as methods to consolidate certain details into summarized reports.
- Ability to quickly learn new Oracle Fusion and other financial applications and leverage to drive automation and improved controls.
- Ability to take large data sets and effectively analyse and summarize into information.
- Logical, self-motivated, and proactive with strong analytical skills.
- High level of intellectual curiosity and persistence.
Walker Dendle is committed to equal opportunity and diversity. Suitable candidates with equivalent qualifications and more or less experience can apply.
Senior Finance Analyst - Financial Reporting employer: Walker Dendle Financial Recruitment
Contact Detail:
Walker Dendle Financial Recruitment Recruiting Team
StudySmarter Expert Advice 🤫
We think this is how you could land Senior Finance Analyst - Financial Reporting
✨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 practising common finance-related questions. We recommend using real-life scenarios from your past experiences to showcase your analytical skills and attention to detail.
✨Tip Number 3
Don’t underestimate the power of follow-ups! After an interview, drop a quick thank-you email to express your appreciation and reiterate your interest in the role. It keeps you on their radar!
✨Tip Number 4
Apply through our website for the best chance at landing that Senior Finance Analyst role. We make it easy for you to showcase your skills and experience directly to the hiring team!
We think you need these skills to ace Senior Finance Analyst - Financial Reporting
Some tips for your application 🫡
Tailor Your CV: Make sure your CV is tailored to the Senior Finance Analyst role. Highlight your relevant experience in financial reporting and analysis, and don’t forget to showcase your proficiency in MS Excel. We want to see how your skills align with what we’re looking for!
Craft a Compelling Cover Letter: Your cover letter is your chance to shine! Use it to explain why you’re the perfect fit for our Finance Technology & Transformation team. Be sure to mention your analytical abilities and any experience with budgeting or forecasting that relates to the role.
Showcase Your Achievements: When detailing your past roles, focus on your achievements rather than just responsibilities. Did you improve reporting processes or save costs? We love to see quantifiable results that demonstrate your impact in previous positions!
Apply Through Our Website: We encourage you to apply through our website for a smoother application process. It’s the best way for us to receive your application and ensures you’re considered for the role. Plus, you’ll find all the info you need about the position there!
How to prepare for a job interview at Walker Dendle Financial Recruitment
✨Know Your Numbers
As a Senior Finance 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. Prepare examples of how you've analysed variances and reported on them, as this will show your analytical skills in action.
✨Master the Tools
Familiarise yourself with MS Excel and any other financial applications mentioned in the job description, like Oracle Fusion. Be prepared to discuss how you've used these tools to build financial models or automate reporting processes. Showing that you can leverage technology will set you apart from other candidates.
✨Communicate Clearly
Since clear communication is key in this role, practice explaining complex financial concepts in simple terms. Think about how you would present your findings to non-financial stakeholders. This will demonstrate your ability to work effectively within teams and with various stakeholders.
✨Show Your Curiosity
The job description highlights the importance of intellectual curiosity. Be ready to discuss how you've approached problem-solving in the past and any continuous improvement initiatives you've been involved in. This will showcase your proactive nature and willingness to learn and adapt.
