Senior Finance Analyst

CPS Group
£50,000 - £59,999
12 Jan 2019
15 Jan 2019
Contract Type
Full Time
We are working exclusively with a high profile organisation that have a requirement for a Senior Finance Analyst to support the monthly forecast and broader planning process, as well as analysing and understanding the financial performance of the business as a whole.

Based in the Staines office, I am looking for an experienced analyst, to join a small, yet established, team that is key to the financial guidance of the company.

Daily responsibilities:

Coordinates the budget process across multiple business units. Leads discussions on determining optimal levels of budget with functional heads. Proactively recommends solutions that align to overall financial strategy

Tracks financial performance on a monthly basis and identifies trends that may impact the future e.g. risks/problems

Forecasts business performance based on KPI's, historical performance and a sound understanding of day to day operations

Evaluates performance across the business against KPI's and operational plans / budgets. Where there is under-performance, proactively suggests solutions to functional heads.

Prepares and present reports & KPIs to the broader leadership community

The ideal candidate will have a bachelors degree and a minimum of 5 years working in a global finance function. As well as this, a qualified accountant or part-qualified approaching final exams.

Competitive salary available with level dependent upon experience. Interviews are to be scheduled this week with an immediate start. If interested, please get in touch with Angharad Williams at

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