Senior Finance Analyst

Location

Wimbledon, Greater London | United Kingdom

Job description

Senior Finance Analyst

Finance Analyst

Location: Flexible working with visits to our office in Wimbledon as and when required.

Salary: Competitive

Contract: Permanent

We are delighted to announce that we have a great opportunity for a Finance Analyst to join our Group Finance team here at Domestic General. Reporting into the Senior Finance Business Partner, this role will assist the business as they seek to articulate the trading implications of operational decisions. They will business partner across the business ensuring decisions are commercially sound and understood.

In addition, they will be responsible for providing a financial overview of the team’s financial responsibilities as well as co-ordinating and communicating departmental deadlines. They will ensure the Senior Finance Business Partner can effectively represent Finance on appropriate leadership teams through:

1. The provision of quality monthly reporting with key linkages between financial and operational metrics
2. A clear understanding of financials and the impact of results and assumptions on future performance
3. Being fully embedded within the teams supporting key decisions
4. Having a clear forward-looking view of Risks & Opportunities and will bring in their expertise on this subject matter to act as a subject matter expert to deliver continuous improvement on Domestic & General’s global payment portfolio.

Domestic & General is a company with an ambitious future. We are expanding our horizons and entering new markets and we need your expertise to help make it happen. We are an international company who works with some of the worlds most respected and well-known brands of domestic appliances and electronic consumer goods. These opportunities don’t come around often, so this really is a position not to be missed.

Key responsibilities:

Responsible delivery of Month End process in a timely manner working with the UK Finance Team. This includes review of monthly transactions, preparing accruals and prepayments.

Provision of monthly reporting with key linkages between financials and operational metrics.

Monthly reviews with all budget holders to discuss performance against budget, effectively tracking risks and opportunities.

Co-ordination of all relevant forecasting inputs, producing consistent and accurate financial outputs driven by efficient models.

Co-ordinate with other members within the team to enable delivery of reporting and forecasting requests determined by the Financial Planning & Analysis and Group Finance teams

Produce departmental financial overviews, review existing processes to enable consistent and effective approaches within the team.

Support in the continued roll out of our new General Ledger, Workday.

Any other activities required by the wider team in supporting the Business Partnering team.

Skills and experience required for this:

Technically competent on Excel and PowerPoint

Attention to detail essential as well as being able to build effective relationships with stakeholders across all levels

Good commercial awareness

Capable of working collaboratively across functions.

Able to use initiative and be a self starter

A critical thinker with analytical and problem solving skills

Currently working in a Finance Analyst / Finance Business Partnering role

Ability to maintain professional relationships with senior management

Demonstrate an active role in process improvements

Numerate degree or substantial experience

Finalist or Fully Qualified CIMA / ACCA or equivalent

We offer lots of great benefits! Some of which include:

Competitive salary and annual discretionary bonus

25 days annual leave plus bank/public holidays, as well as an annual option to buy up to 5 additional days of annual leave

Training opportunities as well as clearly defined career progression

Health cash plan – employer funded cover to enable you to claim money back on essential healthcare costs, including dental, optical, physiotherapy and many more. Cover also includes unlimited access to a 24/7 virtual GP service

Attractive company pension scheme

Life assurance – employer funded cover of 4x basic salary

Dedicated online benefit portal offering access to saving and lending facilities, financial wellbeing and support services:

• Salary Finance – access to savings and borrowing through payroll
• Car Leasing – access to a carbon neutral salary sacrifice car leasing scheme, with an all-inclusive monthly cost covering all charge, taxes, insurance, repairs and maintenance on a range of brand new vehicles
• Travel Loans – interest free loans to help spread the cost of annual travel tickets
• Cycle to Work – tax efficient bike and cycling equipment worth up to £1,000

Health & Wellbeing – discounted gym membership, online virtual workout sessions, online culinary classes

OnHand – Giving you the opportunity to be an Eco & Social volunteer via a handy app. Volunteer individually or in groups to get involved in Youth Mentoring, Food Poverty, Homelessness & Elderly help.

Employee Assistance Programme – specialist advice and support on issues such as finance, relationships, illness and family issues

Free Domestic & General protection plan – one free plan each year with access to discounted rates of up to 50% on additional plans, including referrals for family and friends

Employee discounts – access to discounted Sky TV and broadband packages, together with a range of discounts for 100s of online and high street retailers

Domestic & General are an equal opportunities employer which means we treat people fairly. We welcome applications from all suitably skilled persons regardless of their gender, age, race, disability, ethnic background, religion/belief, sexual orientation, gender reassignment or marital/family status.

Please note that we have a thorough referencing process, which includes criminal record checks.

Job tags

Salary