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Senior Financial Analyst - Camberley, United Kingdom - We Do Group
Description
Senior Financial AnalystIt's just such a cool company
£60,000 - £65,000 + Benefits
This is such a fun, exciting and progressive opportunity to join one of the worlds fastest growing and consumer focused companies.
Qualified Accountant (ACA, CIMA, ACCA or equivalent)
Commercial thinker
Career focused and ambitious .
Based near Camberley (3 days a week in office). This role would suit a fun and career focused accountant / analyst looking for a new and exciting challenge.
This is one of the most unique, high-potential and exciting commercial finance roles being recruited in the South East.
What makes this so interesting is the impact you can have, coupled by the exciting growth this business is embarking on.
This organisation is ambitious, innovative and places a lot of emphasis on having an inclusive, fun and creative culture.
Given the ambition and potential of this well-known business, the career progression, scope and exposure is likely to be exciting.
The successful Senior Financial Analyst will lead the following.
Act as a true business partner to the operational leadership team.
Act as the main point of reference for the annual group planning cycle.
Lead the strategic planning and budgeting.
Design and deliver standard budgeting & forecasting reporting.
Have an interest in powerBI, data and excel.
Delivery of clear and succinct critical assessment of the Group's forecasts.
Commercial challenge group and divisional performance.
Support with cashflow forecasting.
Delivery of Groupwide ad hoc analysis projects for the CEO / CFO / Group FD.
Support External Reporting team to develop forecasting models.
Help improve internal and external reporting need.
Help support improved systems and processes.
Build strong KPI reporting.
Take the lead on a number of key commercial projects and initiatives.
As you will see this is a really varied and challenging role working with a very bright leadership team.
We need a fun, engaging and high energy individual.
Your Profile
If you tick the following boxes then great
Qualified Accountant (CIMA, ACCA, ACA)
Commercial mindset
Stable career to date that shows progression.
Benefits
£60,000 - £65,000 + Exceptional Benefits.