Senior Financial Analyst - Remote

Overview

The Senior Financial Analyst is responsible for accounting and management reporting for operational sites across for the South of England. The role works closely with the operational management teams to drive the business performance and ensure robust financial controls are in place.

In Short

• Oversee the development of robust financial plans including annual budgets and quarterly forecasts.
• Ensure the regions are provided with an appropriate suite of reports, metrics and performance indicators and distribute information on a timely basis.
• Overall responsibility for delivery of monthly regional reporting including completion of management accounts with associated variance analysis, compiling reports for monthly review.
• Undertake operational benchmarking and variance analyses to understand financial performance and to identify areas of improvement.
• Ensure the Group’s financial control policies are implemented and maintained at all times.
• Support business leaders in the development of investment appraisals.
• Attend Regional Fleet Manager calls in the South of the UK.
• Visit operational sites providing financial reviews.

Requirements

• Qualified or part-qualified ACCA/CIMA.
• Experience of working with and supporting operational colleagues.
• Management accounting experience gained in the service, logistics or waste industries an advantage.
• Strong system skills including advanced Excel, Power BI and preferably, Microsoft Dynamics.
• Strong interpersonal, communication and problem solving skills.

Benefits

• Opportunity to work in a rewarding and challenging environment.
• Be part of a diverse and inclusive workplace.
• Career development opportunities.