Description
Financial organisation based in Hertfordshire are currently recruiting for a Senior Finance Analyst
Overall Role Purpose
To provide financial support, insight and business performance analysis to senior management, working across the group with a number of different business partners, covering both functions (cost centres) & projects.
Accountabilities
* Customers include the functional cost centre management HR, Finance, Marketing, Legal & Executive and the Programme Management teams.
Responsible for the monthly reporting and forecasting of cost centre and projects, business case preparation and managing the 3 functional finance team analysts.
Skills & Experience Required
* Qualified accountant (ACA/CIMA/ACCA) with experience in cost centre &/or project management.
* A minimum of 2 years FP&A experience, including forecasting for future multiple years.
* Ability to interpret and summarise financial analysis into meaningful business information,
* Understanding and meeting the needs of senior business managers
* Strong Excel skills including the ability to create individual reports.
* Strong experience in delivering high quality ad hoc reporting
* Good organising, time management and planning skills in order that deadlines are met.