Senior Financial Analyst

  • Location:Exeter
  • Job Industry:Accountancy
  • Reference:SD0215_1707394329
  • Job Type:Permanent
  • Skills:Senior Financial Analyst
  • Salary:£45000 - £55000 per annum

  • Permanent
  • Exeter
  • Posted 3 weeks ago

A fantastic opportunity has arisen for a Senior Financial Analyst to join a large well-known company based in Exeter. This exciting role offers hybrid working options and progression opportunities.

Responsibilities:

  • Oversee the financial plans including monthly and quarterly re-forecasts, annual budgets and feed into divisional 5-year strategic plans.
  • Produce variance analyses to understand financial performance and to identify areas of improvement.
  • Conduct regular reviews with Operations to agree performance improvement plans.
  • Develop the commercial awareness of the regional teams by delivering training and providing commercial support.
  • Produce delegated authorities, balance sheet reviews, interfacing with internal audit to propose reviews of areas of perceived weakness or risk and ensuring agreed actions are implemented.

Requirements:

  • Qualified or part-qualified ACCA/CIMA or Equivalent
  • Strong system skills including advanced Excel and some Power BI
  • Management accounting experience gained in Manufacturing or Logistics industries an advantage

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