Butler Rose is seeking a talented and driven Senior Finance Analyst to join a dynamic company and finance team. In this role, you will play a key part in shaping our financial planning and analysis processes, ensuring we make informed decisions that drive growth and success.
Key Responsibilities:
Financial Modeling: Build robust, intuitive, and flexible financial models from scratch to support strategic decision-making.
Business Understanding: Quickly develop a deep understanding of our organisation and business systems to provide accurate and insightful analysis.
Process Design & Implementation: Design and implement efficient processes involving multiple systems and inputs to create a comprehensive suite of business intelligence.
Excel Proficiency: Leverage advanced Excel skills to automate periodic reporting and create high-impact presentations.
KPI Dashboards: Develop detailed KPI dashboards tailored to individual business units, providing essential insights for performance tracking.
Forecasting & Budgeting: Update quarterly reforecasts, annual budgets, and recurring KPI reports to guide ongoing investment and growth decisions.
Management Reporting: Produce monthly management accounts, board packs, and provide variance analysis and commentary for management meetings and board presentations.
Project Support: Prepare ad-hoc reports to support business projects and initiatives as needed, ensuring accurate and timely financial insights.
Budget Preparation: Assist in preparing forecasts, budgets, 5-year plans, and short-term cash forecasts to ensure financial stability and growth.
Qualifications:
- Qualified accountant, or QBE, with good technical knowledge
- Proven experience in financial modeling and analysis
- Advanced Excel skills with the ability to automate reporting processes
- Strong understanding of business systems and the ability to design and implement efficient processes
- Experience in preparing management reports, budgets, and forecasts
- Excellent communication skills and the ability to create impactful presentations
Please contact Sam Powell for further information
Butler Rose is committed to equality in the workplace and is an equal opportunity employer.
Butler Rose Ltd is acting as an Employment Business in relation to this vacancy.