Senior Financial Analyst
1 month ago
Our client is a well-established household name with a national presence. This forward-thinking not-for-profit organisation is committed to driving innovation and excellence across operations and customer experience. The finance team plays a crucial role in guiding strategic decisions and ensuring robust financial health.
Job Description
As a Senior Management Accountant, you will be instrumental in providing insightful financial analysis and support to drive the successful outcome of an organisation-wide project. Your expertise in financial modelling, budget creation, and bespoke reporting will be key in this role.
Key Responsibilities
- Financial Modelling: Develop and maintain financial models to inform business decisions.
- Business Partnering: Collaborate closely with various departments to provide financial insights and advice, acting as a trusted advisor to Project Managers in managing budgets and tracking project costs.
- Budget Creation: Monitor budget performance and provide variance analysis to ensure financial targets are met.
- Bespoke Financial Reporting: Design and produce tailored financial reports and dashboards to meet the needs of stakeholders, ensuring reports are timely, accurate, and provide actionable insights to support strategic decision-making.
- Financial Analysis: Conduct detailed financial analysis to identify trends, variances, and opportunities, providing recommendations for improvements based on analytical findings.
The Successful Applicant
This role demands a proactive and analytical individual who thrives in a fast-paced environment and is capable of translating complex financial data into actionable business insights.
The successful candidate will have a strong background in financial modelling, budgeting, and financial reporting, with advanced proficiency in financial modelling techniques and tools. Strong business partnering skills, with the ability to communicate complex financial information clearly, and exceptional analytical and problem-solving abilities are essential.
Previous exposure to Oracle will be highly advantageous.
What's on Offer
- Flexible work arrangements, including working from home.
- Salary packaging benefits.
- A national organisation with a far-reaching brand.
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