Job Description

The Senior Finance Analyst involves:

• Produce and analyze trend reports and Management Information Packs for senior management meetings
• Project Expense Management - Manage the production, analysis and provisionbof supporting business commentary on current and projected direct project expenses - including finance business partnering
• Cost Allocation - Manage the production of cost apportionment for both project spend and ongoing costs
• Financial Control - Maintain and monitor robust accounting standards
• Budgeting, Forecasting and Planning - To play a leading role in the change elements of the quarterly expense forecast, play a leading role in the annual expense plan and provide input to the medium- and long-term financial strategy.
• Business Cases - To support in production of financial business cases including both project and ongoing cost impacts and to track performance against original assumptions.

What's on Offer

The successful Senior Finance Analyst will:

• Be Based in South Wales, Cardiff
• Received £33,000-£38,000 DOE
• 25 days holiday plus bank holidays
• Pension

Required Knowledge, Skills, and Abilities

Have Intermediate Excel Skills (Pivot Tables, V-Look Ups, Formulas). Be able to work to extract data. Be an effective communicator. Have a minimum of 3 year’s experience in a finance role. Have experience with cost allocations and working with non-finance individuals.