Accountant, Financial Analyst, Financial Reporting

Senior Finance Analyst

Job Opportunity:
Senior Finance Analyst - Direct Channel An exciting opportunity has arisen for a Senior Finance Analyst to join a high-performing finance team. Reporting directly to the Finance Manager, this role plays a pivotal part in supporting strategic growth and financial performance across multiple commercial channels.

Key Responsibilities:

• Lead month-end balance sheet reporting, including intercompany and cash reconciliations.
• Submit monthly income statement actuals and forecasts with supporting analysis and commentary.
• Partner with commercial teams to support strategic initiatives and growth.
• Prepare and submit annual budgets.
• Support internal and external audits with timely evidence and resolution of queries.
• Deliver accurate monthly balance sheet reconciliations (stock, accruals, prepayments).
• Develop user-friendly reports to analyse revenue, expenses, variances, and trends.
• Own data modelling and dashboard creation using Power BI.
• Conduct deep analysis of historical data to inform future recommendations.
• Act as ERP system specialist, collaborating with IT on system enhancements and implementations.
• Review customs duty data for completeness.
• Drive process improvements focused on compliance and operational efficiency.

Required

Skills & Experience:

• Minimum 5 years' experience in accounting functions.
• Advanced Excel skills, including macros.
• Power BI proficiency with dashboard development experience.
• Strong communication skills across all levels.
• Proactive mindset with a drive for change.
• Experience in process mapping and change management.
• Ability to work independently.

Desirable:

• ACCA or CIMA qualified
• Coding experience.
• ERP implementation experience.

Competency Profile:

• Organised, structured, and detail-focused.
• Excellent written and verbal communication.
• Self-driven with the ability to meet strict deadlines.
• Strong problem-solving and influencing skills.
• Collaborative approach to change management.

What you need to do now

If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now.
If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career.
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