Senior Financial Analyst supporting commercial teams with data - driven insights and financial analysis. Collaborating closely with stakeholders to enhance business growth.
About the role
- Senior Finance Business Partner driving insights for operational success in City Energy Solutions. Supporting financial performance and operational stakeholders with comprehensive analysis and reporting.
Responsibilities
- Support the month end process including managing and processing journals in SAP
- Provide financial analysis, insights, and recommendations (on gross margin, opex and capex) and present results to finance and business stakeholders
- Prepare financial forecasts supporting decision making with insight and analysis for gross margin, controllable costs, capital expenditure, FTE and operational metrics
- Provide real-time support and analysis and support to the CES business, delivering insights that add value and inform decision-making
- Supporting operational stakeholders manage their opex and capital budgets
- Providing insightful reporting
- Supporting business cases for capital projects
- Month end close and planning activities for CES heat zones cost centres
- Support the Annual Asset Impairment Paper and testing
- Identify opportunities for efficiency and automation within reporting and planning processes
- Partner with the business to enhance financial management reporting and champion continuous improvement initiatives
Requirements
- Proven experience as a Senior Finance Business Partner or similar role
- Ability to gather, interpret and present complex financial data, working at pace and with accuracy
- Strong relationship building and communication skills with the ability to influence and work effectively across external and internal stakeholders
- Energy, drive, determination and enthusiasm and an ability to work to tight deadlines
- Ability to work flexibly within a team structure and support colleagues to ensure deadlines are met and to manage stakeholder’s expectations
- Proficiency in financial management software and advanced MS Excel skills
- A proactive and creative approach to problem solving, challenging established thinking
- Membership of a professional accounting institute (ACA/ACCA/CIMA) with PQE
Benefits
- 26 days of holiday plus bank holidays
- Generous pension scheme
- Life cover
- Bonus opportunities
- Access to 20 flexible benefits with tax and/or NI savings
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