Senior Finance Analyst - Lichfield, United Kingdom - Optima UK Inc Ltd

Optima UK Inc Ltd

Verified Company

Lichfield, United Kingdom

2 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

This role is providing support to the Assistant Head of FP&A, the Senior Finance Analyst will be the 'go-to' person for the preparation and interpretation of financial analysis and reporting.

Responsibilities:

Preparation of the management accounts, investor report and presentation, compliance certificates and CQC Market Oversight reporting
Payroll analysis and reporting, liaising with FBP's and MD's to understand key trends, helping to drive improvements in both data integrity and performance.
Regular reporting for the Executive Committee and senior Managers within the business
Supporting with maintenance of the budgeting & reporting system (Prophix)
Manage servicelevel bonus schemes
Preparation of financial analysis to improve operational / financial performance of business.
Preparation of information for the Board, directors and external parties as required
Provide support in corporate initiatives / projects.
Drive continual improvement within finance function.
To deputise for the Assistant Head of FP&A in event of a significant Finance project, e.g. refinancing
ACA, CIMA, ACCA qualified or equivalent
Ability to prioritise and manage own workloads, be flexible in your working style and able to work to tight deadlines
Completer finisher and have a clear logical thought process.
Inquisitive mindset, problem solver, analytical and with a high level of attention to detail
Data modelling using large datasets, possessing strong Excel / PowerPoint skillset
Interpret complex information and present in a clear and easy to understand format
Excellent communicator and presentation skills, both verbally and in writing