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  3. Financial analyst
  4. Group Financial Analyst

Group Financial Analyst

Stirling Ellis
Posted 2 days ago, valid for 7 days
Location

Guildford, Surrey GU1, England

Salary

£70,000 - £75,000 per year

Contract type

Full Time

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Sonic Summary

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  • A highly successful FTSE listed international group is seeking to recruit a CIMA/ACCA or ACA qualified Financial Analyst for a newly created role based in Guildford, Surrey.
  • The position requires the candidate to have a strong background in financial analysis or FP&A, ideally with experience in an international company or group accounting environment.
  • Key responsibilities include performing detailed financial reporting, assisting with budgeting and forecasting, and delivering monthly group KPI reports.
  • The role offers a competitive salary along with benefits such as flexible hybrid working, 25 days of holiday, a company pension, medical and life insurance, and an attractive annual bonus.
  • Candidates should have excellent communication skills and the ability to engage with senior management, with a minimum of 3-5 years of relevant experience preferred.

HighlysuccessfulFTSElisted,InternationalGroupseektorecruitCIMA/ACCAorACAQualifiedFinancialAnalysttoundertakeanewlycreatedrolebasedatconvenientlysituatedofficesinGuildford,Surrey.

Abouttherole

ReportingtotheGroupFinanceDirectortheFinancialAnalystwillactasbusinesspartnertodivisionalFinanceDirectorstoensurerobustfinancialinformationisobtainedacrosstheGroup.Inadditionthejobholderwillberesponsibleforgroupfinancialreporting&analysisinaccordancewithstrictcorporatedeadlines.Keydutiesoftheroleinclude:

  • Performingadetailedreviewofbothcountryandoperatingcompanyreportingpacks(P&LandBalanceSheets)
  • Assistingwiththe12monthrollingbudgeting&forecastingprocess
  • Analysisofgrossmarginsforkeybusinessdivisions
  • DeliveringmonthlygroupKPIreportandsupportinganalysis&commentary
  • Performingaworkingcapitalreviewanddrivingprocessimprovements
  • BusinesspartneringwithdivisionalHeadsofFinanceregardingtheinternal&externalfactorsimpactingeachbusiness
  • Reportingonvariancestobudgetandforecast
  • Assessingpotentialrisksandopportunitiesandfollowinguponinternalauditrecommendations
  • Establishingahighlevelofcredibilityandmanagingstrongworkingrelationshipswithfinanceteamsacrossthegroup
  • Supportingtheintegrationprocessfornewlyacquiredbusinesses

AbouttheFinancialAnalyst

  • TheFinancialAnalystwillbeCIMA/ACCAorACAQualifiedwithastrongbackgroundinFinancialAnalysisorFP&A
  • IdeallyyouwillhaveexperienceworkingwithinanInternationalCompanyorGroupAccountingenvironment
  • Applicantswillhaveexcellentcommunicationskills,andtheabilitytoliaiseatthehighestlevel

What'sonofferfortheFinancialAnalystposition

  • FlexibleHybridworking
  • 25daysholiday
  • CompanyPension
  • Medical&lifeinsurance
  • AttractiveannualBonus

Apply now in a few quick clicks

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