Senior Financial Analyst

*** Our Incora Story is really taking off – we’d love you to join us for the journey.
***** We are currently seeking an exceptional Senior Financial Analyst.
** As the leading supply chain solutions business in the aerospace industry Customers are at the heart of our business.

Provide financial analysis with a focus on EBITDA performance, work with the operational side of the business to monitor the impact of operational changes on financial performance. Act as a true business partner to operations and as a systems expert to the Finance Director.
*
* About You:

*** Weekly & monthly EBITDA reporting
* Reforecasting processes, both weekly and monthly
* Consolidation of division financials
* Systems expertise & business Intelligence
* Orderbook Analysis
* Long-Range sales forecasting
** Essential

Job Duties and Responsibilities:

*** Responsibility for the weekly sales and margin reporting including the management of the dashboard process, probing to understand any issues and resolutions and ensuring an accurate forward view
* Chair and support weekly dashboard calls and drive the running of the meetings to ensure the reporting reflects the last view
* Act as the FP&A expert for ERP and consolidation systems
* Use other BI solutions to align the structure of the reporting so that it falls under a properly defined global matrix
* Support the Finance Director to drive efficiencies in the team with reporting to eliminate the need for manual report creation
* Be the main financial support for key commercial accounts, attending commercial meetings and support as required
* Prepare and support sales and margin re-forecasts as appropriate; ensure any formal rebudgeting is fully understood and supported by the FP&A group
* Be support for the wider FP&A team on time-sensitive projects
* Participation in improvement activities at department/company level to enhance business performance.
* Support customer profitability as required
** Measures of Performance:
*** Timely reporting to a high quality
* Expanded systems knowledge to cover OS
* Accuracy of forecasting & early recognition of risks & opportunities
** Qualifications and

Experience:

*** Education to Degree Level
* Significant relevant experience in a computerized accounting environment
* Significant experience of financial procedures within an operations business
** Competencies and Behaviors:
*** Effective communication skills both written and orally, internally and externally
* Ability to establish, drive and develop relationships at all levels
* Experience of working with computerized accounting systems
* Possess strong IT skills such as Intermediate Excel
* Experience with specialized systems such as One Stream would be advantageous

Most importantly you will be passionate about our Incora Values and exceeding customer expectations.
* ** Courage
* * Take ownership for issues and problems.
* ** Collaboration
* * Share knowledge and experience with others
* ** Commitment –
** Focus on ensuring internal and external customer expectations are met in a timely way.
* ** Community** **–
** We value our world and everyone who shares it**.
**** What Incora can offer you:
** An exciting package that includes great salary and benefits you would expect from a growing ambitious company, a chance to work in a first-class brand-new environment but most importantly we will offer you the chance to become part of our Incora story.
* We want you to share in the success of Incora, so every employee is eligible for one of our incentive's programs.
* Incora offers 8 Paid Holidays with 2 additional Floating Holidays for all Full-Time employees.
* Full-Time Exempt employees are part of Incora’s Flex Time policy, as well as 80 hours of Exempt Sick time.
* Family friendly policies such as 2 weeks paid parental…