Senior Finance Analyst

CV-Library

Posted on Oct 7, 2024 by CV-Library
Harlow, Essex, United Kingdom
Automotive
Immediate Start
Annual Salary
Full-Time
Job title: Senior finance analyst

Location: Harlow - Hybrid (willing to travel occasionally)

An exciting opportunity has arisen for a Senior Finance Analyst/ Business Partner to join the Training Team. This is an area of the business that is moving at a fast pace with a strong sales forecast and further potential for growth.

Reporting to the Finance Manager, the Senior Finance Analyst will be responsible for providing high quality, accurate and actionable financial analysis and insight to the Finance and Programme teams.

The individual must have the resilience to work in a pressured environment and will be relied upon to support in the development of the AOP and 5 Year Plan, Quarterly EACs, monthly forecasting and variance analysis. This role would suit an individual looking to grow their potential and skill set, supporting the flawless program execution of the existing portfolio.

Main Duties:

Supporting the achievement of all metrics (bookings, sales, profit, cash).
Support in the establishment of the AOP (Annual Operating Plan) and five year plan targets.
Support the Program Execution Team with Quarterly Estimate at Completion (EAC) reporting.
Supporting new business proposals as and when required for Gate Reviews including pricing, basis-of-estimate generation, foreign exchange management and risks and opportunities management.
Act as the "financial conscience" of the business and ensure Business and Financial Policy adherence.
Providing financial insight to support the business risk & opportunities process (development, analysis, mitigation & review).
Building a network with all Stakeholders.
Champion best practice and look to improve systems and processes.
Support the Finance Manager to develop meaningful financial analysis to support new business investment decisions and pricing.
Ad-hoc financial analysis and decision support.Candidate Requirements:

Essential:

Qualified accountant (CIMA preferred)
Resilience to work in a fast-paced, changing organisation
Commercially astute
Proactive, analytical and inquisitive
Attention to detail and process adherence
Highly organised and self-motivated
Excellent communication and presentation skillsDesirable:

Relevant commercial experience in a similar defence or complex contracting environment
Project Accounting experience
Experience of working with SAP, Cognos, MS Office Applications (Word, PowerPoint, Excel)
Have an existing security clearance or able & willing to achieve a level of security clearance.Standard Benefits:

25 days holiday (increasing to 27 days) + statutory public holidays.
Contributory Pension Scheme (up to 10.5% company contribution).
6 times salary 'Life Assurance'.
Flexible Benefits scheme.
Discretionary Bonus scheme.
Enhanced family friendly policies.
37hr standard working week, with an early finish on Fridays whilst operating a 'Hybrid Working Model'*
Canteen facilities are available at Harlow & Glenrothes sites. Manchester & Gloucester offer free snacks & drinks (hot & cold)

Reference: 222443717

https://jobs.careeraddict.com/post/96013089

This Job Vacancy has Expired!

CV-Library

Senior Finance Analyst

CV-Library

Posted on Oct 7, 2024 by CV-Library

Harlow, Essex, United Kingdom
Automotive
Immediate Start
Annual Salary
Full-Time
Job title: Senior finance analyst

Location: Harlow - Hybrid (willing to travel occasionally)

An exciting opportunity has arisen for a Senior Finance Analyst/ Business Partner to join the Training Team. This is an area of the business that is moving at a fast pace with a strong sales forecast and further potential for growth.

Reporting to the Finance Manager, the Senior Finance Analyst will be responsible for providing high quality, accurate and actionable financial analysis and insight to the Finance and Programme teams.

The individual must have the resilience to work in a pressured environment and will be relied upon to support in the development of the AOP and 5 Year Plan, Quarterly EACs, monthly forecasting and variance analysis. This role would suit an individual looking to grow their potential and skill set, supporting the flawless program execution of the existing portfolio.

Main Duties:

Supporting the achievement of all metrics (bookings, sales, profit, cash).
Support in the establishment of the AOP (Annual Operating Plan) and five year plan targets.
Support the Program Execution Team with Quarterly Estimate at Completion (EAC) reporting.
Supporting new business proposals as and when required for Gate Reviews including pricing, basis-of-estimate generation, foreign exchange management and risks and opportunities management.
Act as the "financial conscience" of the business and ensure Business and Financial Policy adherence.
Providing financial insight to support the business risk & opportunities process (development, analysis, mitigation & review).
Building a network with all Stakeholders.
Champion best practice and look to improve systems and processes.
Support the Finance Manager to develop meaningful financial analysis to support new business investment decisions and pricing.
Ad-hoc financial analysis and decision support.Candidate Requirements:

Essential:

Qualified accountant (CIMA preferred)
Resilience to work in a fast-paced, changing organisation
Commercially astute
Proactive, analytical and inquisitive
Attention to detail and process adherence
Highly organised and self-motivated
Excellent communication and presentation skillsDesirable:

Relevant commercial experience in a similar defence or complex contracting environment
Project Accounting experience
Experience of working with SAP, Cognos, MS Office Applications (Word, PowerPoint, Excel)
Have an existing security clearance or able & willing to achieve a level of security clearance.Standard Benefits:

25 days holiday (increasing to 27 days) + statutory public holidays.
Contributory Pension Scheme (up to 10.5% company contribution).
6 times salary 'Life Assurance'.
Flexible Benefits scheme.
Discretionary Bonus scheme.
Enhanced family friendly policies.
37hr standard working week, with an early finish on Fridays whilst operating a 'Hybrid Working Model'*
Canteen facilities are available at Harlow & Glenrothes sites. Manchester & Gloucester offer free snacks & drinks (hot & cold)

Reference: 222443717

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