Senior Reporting Analyst

Marc Daniels

Posted 3 days ago, valid for 3 days

Uxbridge, Buckinghamshire UB8 1DH, England

Full Time

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Sonic Summary

A global company based in Uxbridge is seeking a Senior Reporting Analyst with a salary of £60,000 to £70,000 per year.
The role requires a qualified ACA, ACCA, or CIMA professional with at least 5 years of experience in financial reporting and analysis.
Key responsibilities include ownership of consolidated reporting, leading monthly close cycles, and producing insightful P&L and cashflow forecasts.
The position offers excellent hybrid working options and opportunities for career progression within the company.
Candidates should possess advanced Excel skills and experience with SAP accounting systems, along with the ability to handle large datasets and automate processes.

A fantastic opportunity has arisen for a Senior Reporting Analyst to join a global company based in Uxbridge. This role offers excellent hybrid working options and fantastic progression opportunities.

Responsibilities:

Ownership of the company's consolidated reporting including Monthly Reporting pack, Forecast / Budget packs including P&L and Cashflow
Lead and own the monthly close and forecasting cycles for the division, working with stakeholders to agree timetables and deliverables.
Produce consolidated P&L and cashflow forecasts with insightful commentary
Take a lead in reviewing and analysing month end results and monthly forecasts, understanding variances and challenge accountants appropriately to produce consolidated variance analysis for VP Finance
Finance business partner to Senior stakeholders for divisional wide ad hoc initiatives, managing budget tracking and support spend planning forecasts
Ownership of divisional workforce planning and reporting
Work with HR to improve data and insight and develop optimal cost centre structures
Ad-Hoc accounting assistance

Requirements:

Qualified ACA / ACCA / CIMA
Advanced Excel
Good understanding of working with large amounts of data and ability to automate processes.
Experience in using SAP accounting system

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