A listed technology business who have seen outstanding growth in recent times are currently seeking a commercially focused Senior Finance Analyst who can partner effectively with the senior leadership team to provide financial support. Managing a direct you will work closely with stakeholders from technology.
•Be a key senior member of the Technology Finance team of 5 providing financial support to the CEO and CTO of Technology and their senior management teams
•Provide key business insight to the senior management team in 4 countries
•Provide periodic analysis, budgeting, forecasting of the financial performance
•To challenge current ways of working and improve the financial processes of the Technology team
•Design of KPIs to capture periodic performance for internal senior management review and third party customer reporting
Roles & Responsibilities
•Build strong working relationships with the management team of this business
•Management of one direct report
•Produce and co-ordinate across the team the period management accounts (revenue and capex), analysis and commentary (5 days in the period) and present to Manager and Head of Finance
•Lead process across the team to produce the Annual Budget and Quarterly Forecasts and present to Senior Management in Finance and Technology
•Drive development of and produce periodic Technology Management Information report, ensure it is insightful to Technology Senior Management and issue in agreed timelines
•Business Partner Senior Management team of Infrastructure, Operations and Enterprise Applications departments, build up strong working relationships and lead them through budgets/forecasts and provide insightful period end reporting
•Business Partner and drive management reporting and budgeting/forecasting of International development centres and build up strong working relationships with Heads of Centre and local finance staff
You will be a qualified accountant with a minimum of 2yrs PQE. A strong academic background and robust IT skills including Hyperion & Oracle.
You will be personable, open, fun, flexible and hard working with the ability to be strong in your dealings with others as you will need to be able to challenge assumptions behind forecasts and budgets.
Send your CV now.
Applicants must be eligible to work in the UK.
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