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Job Description:Vacancy - Senior Finance AnalystLocation - London
About the Role
The FP&A group is looking for a Senior Finance Analyst to support our Energy division. Reporting into the FP&A Director FP&A you will assist with financial planning and budgeting processes, analysing financial statements and reports, assisting with close processes and reporting, developing financial models, preparing forecasts, and performing research and analysis as may be required by leadership.
Work with business partners and the FMA team to ensure accurate financial reporting.
Work on month-end close and reporting, providing explanations for key variances.
Update and manage forecast models.
Create and maintain regular reporting of financial performance.
Work with the business and purchasing team to ensure accurate set up of PO/PR’s.
Monthly reporting and analysis of the business’s Annual Contract Value and sales performance.
Assist in KPI (key performance indicator) collection and reporting.
Work and collaborate with your other FP&A colleagues to share best practice and provide cover across the team.
Will work on projects on an as-needed basis.
Create variance and trending analyses which monitor performance against budgets and forecasts.
Work with business partners to prepare accurate forecasts and budgets.
Build business case models to evaluate the financial impact of decisions.
Accounting and analytical skills; Bachelor’s degree in finance or accounting and/or part qualified CIMA.
High degree of proficiency in PC skills including experience with financial applications and reporting tools, specifically Microsoft excel (can perform complex functions).
Planning and organizational skills including effective time management and attention to detail.
Demonstrates initiative and drive and works well under pressure including being a team player with a strong work ethic.
Experience maintaining accounting records and preparation of financial reports
Ability to recognise problems, collect data, draw valid conclusions and define/suggest resolutions.
Ability to establish and maintain effective working relationships with diverse groups of business partners.
Knowledge of or experience with SAP or related programs.
Comprehensive Healthcare Plans
Paid Time Off
Comprehensive Medical, Dental and Vision Insurance Plans
Paid Maternity and Paternity Leave
Family Care Benefits
Commuter Transit Programme
Employee Referral Programme
Dow Jones is a global provider of news and business information, delivering content to consumers and organisations around the world across multiple formats, including print, digital, mobile and live events. Dow Jones has produced unrivalled quality content for more than 130 years and today has one of the world's largest news-gathering operations globally. It is home to leading publications and products including the flagship Wall Street Journal, America's largest newspaper by paid circulation; Barron's, MarketWatch, Mansion Global, Financial News, Investor's Business Daily, Factiva, Dow Jones Risk & Compliance, Dow Jones Newswires, OPIS and Chemical Market Analytics. Dow Jones is a division of News Corp (Nasdaq: NWS, NWSA; ASX: NWS, NWSLV).
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Dow Jones, Making Careers Newsworthy - All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status. EEO/AA/M/F/Disabled/Vets. Dow Jones is committed to providing reasonable accommodation for qualified individuals with disabilities, in our job application and/or interview process. If you need assistance or accommodation in completing your application, due to a disability, email us at email@example.com. Please put "Reasonable Accommodation" in the subject line.
Business Area: FINANCE
Job Category: Finance
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Req ID: 37761