Senior Financial Analyst

A fantastic opportunity has arisen for a Senior Financial Analyst to join a large well-known company based in Exeter. This exciting role offers hybrid working options and progression opportunities.

Responsibilities:

• Oversee the financial plans including monthly and quarterly re-forecasts, annual budgets and feed into divisional 5-year strategic plans.
• Produce variance analyses to understand financial performance and to identify areas of improvement.
• Conduct regular reviews with Operations to agree performance improvement plans.
• Develop the commercial awareness of the regional teams by delivering training and providing commercial support.
• Produce delegated authorities, balance sheet reviews, interfacing with internal audit to propose reviews of areas of perceived weakness or risk and ensuring agreed actions are implemented.

Requirements:

• Qualified or part-qualified ACCA/CIMA or Equivalent
• Strong system skills including advanced Excel and some Power BI
• Management accounting experience gained in Manufacturing or Logistics industries an advantage

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