Senior Finance Analyst

We have an immediate opportunity for a Senior Financial Analyst to join a well established organisation based in Horsham, West Sussex. You will be responsible for the accounting and management reporting including variance analysis, presentations and weekly reporting to the senior stakeholders. The role works very closely with the finance and the operational teams to ensure robust financial controls are in place and adhered to. Offering a competive day rate along with a hybrid working pattern.Responsibilities:Support and develop one indirect report as part of an effective team providing timely purchase orders and financial data to support to the businessPrepare and post monthly management accounts, including variance analysis, bowling charts and bridges to meet reporting deadlines and provide useful feedback/explanations of financial performance in alignment with the operationCompilation and distribution of monthly financial reporting pack in conjunction with the management team to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysisPresentation/explanation of weekly and monthly results to divisional FD/MD and other senior personnel to enable understanding of profitabilityOversee monthly CAPEX and Lifecycle reporting and forecast updates to ensure adherence to budget / model and data availability for change programmes/new business casesResponsible for the preparation of budgets, ..... full job details .....