Open role
Senior Finance Analyst
- Aggregated by CV-Library
- Surrey
- Permanent
- Full Time
Job Description
In a Nutshell…
We have a fantastic opportunity for a Senior Finance Analyst to join our team within Vistry South East at our office in Redhill, Surrey (RH1 1QZ). As our Senior Finance Analyst, you will support the Commercial Finance lead and Regional Finance Director in various FP&A workstreams, also assisting in the provision of internal and external reporting and financial control.
We value in-person collaboration and team culture, but we're also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated.
Let's cut to the chase, what's in it for you…
Competitive basic salary and annual bonus
Company car, car allowance or travel allowance
Salary sacrifice car scheme available to all employees
Up to 39 days annual leave plus bank holidays
2 Volunteering days per annum
Private medical insurance, with employee paid cover
Enhanced maternity, paternity and adoption leave
Competitive pension scheme through salary sacrifice
Life assurance at 4 x your annual salary
Share save and share incentive schemes
Christmas company shutdown
Employee rewards portal with many more benefits…In return, what we would like from you…
Behave in line with our company values - Integrity, Caring and Quality
Qualified Accountant (ACA/ ACCA/ ACMA) with 1-2 years PQE
Ability to work under pressure and meet deadlines
Attention to detail
Solid accounting background
High level of Excel knowledge is vital
Excellent analytical and organisational skills
Strong mathematical and IT skills
Ability to work to a high degree of accuracy
Ability to explain technical financial information clearly to non-finance people
Able to communicate with individuals at all levels
Great team working skills
Self-starter and problem solverDesirable…
Experience building and analysing business forecasts
Knowledge of the housebuilding industry
Commercial awareness
Experience using COINS (ERP system)
Experience of Anaplan
Experience utilising AI tools to bring efficiencies to finance team processesMore about the Senior Finance Analyst role…
Work with the Commercial Finance lead, to ensure cash and profit forecasts are complete and accurate
Assist in the identification and monitoring and risks and opportunities across the business, both against short-term and longer-term targets
Draft the variance schedules on a fortnightly basis for cash and profit, working with the business to clearly articulate the movement drivers
Lead the monthly actuals overlay, ensuring variances to forecast are understood and accurately re-forecast through discussions with relevant departments
Understand the site setup process within the Anaplan forecasting tool, ensuring setup is robust and forecast dates remain up to date
Assist with scenario analysis and modelling as required in a range of areas
Ad hoc work on JV reconciliations and reporting
Support the Financial Controller in the preparation of the region's external results for both the Half Year and Year End, whilst working closely with the external auditors and other relevant stakeholders across the business from planning to completion.
Review existing financial reporting processes, suggest improvements and see the implementation of these improvements from start to finishFinally, let's tell you a bit more about us…
We build more than homes, we're making Vistry. Being a responsible developer and award-winning employer means we live each day through our ethos - doing the right thing. Our behaviours reflect this, as well as our values of integrity, caring and quality. Shaping all we do; they empower us to develop sustainable communities across affordable and private housing. We work in a partnership-led way, and you'll recognise our renowned brands Bovis Homes, Linden Homes and Countryside Homes. Together with Vistry Works, our manufacturing operation, and the functional support of Vistry Services, we're a proud UK Green Building Council member, UK top five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating, and winner of many awards including Top Employer, Global Top Inspiring Workplaces, and Best for Talent Attraction and Outreach.
Join us in making Vistry.
#LI-HA1
We have a fantastic opportunity for a Senior Finance Analyst to join our team within Vistry South East at our office in Redhill, Surrey (RH1 1QZ). As our Senior Finance Analyst, you will support the Commercial Finance lead and Regional Finance Director in various FP&A workstreams, also assisting in the provision of internal and external reporting and financial control.
We value in-person collaboration and team culture, but we're also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated.
Let's cut to the chase, what's in it for you…
Competitive basic salary and annual bonus
Company car, car allowance or travel allowance
Salary sacrifice car scheme available to all employees
Up to 39 days annual leave plus bank holidays
2 Volunteering days per annum
Private medical insurance, with employee paid cover
Enhanced maternity, paternity and adoption leave
Competitive pension scheme through salary sacrifice
Life assurance at 4 x your annual salary
Share save and share incentive schemes
Christmas company shutdown
Employee rewards portal with many more benefits…In return, what we would like from you…
Behave in line with our company values - Integrity, Caring and Quality
Qualified Accountant (ACA/ ACCA/ ACMA) with 1-2 years PQE
Ability to work under pressure and meet deadlines
Attention to detail
Solid accounting background
High level of Excel knowledge is vital
Excellent analytical and organisational skills
Strong mathematical and IT skills
Ability to work to a high degree of accuracy
Ability to explain technical financial information clearly to non-finance people
Able to communicate with individuals at all levels
Great team working skills
Self-starter and problem solverDesirable…
Experience building and analysing business forecasts
Knowledge of the housebuilding industry
Commercial awareness
Experience using COINS (ERP system)
Experience of Anaplan
Experience utilising AI tools to bring efficiencies to finance team processesMore about the Senior Finance Analyst role…
Work with the Commercial Finance lead, to ensure cash and profit forecasts are complete and accurate
Assist in the identification and monitoring and risks and opportunities across the business, both against short-term and longer-term targets
Draft the variance schedules on a fortnightly basis for cash and profit, working with the business to clearly articulate the movement drivers
Lead the monthly actuals overlay, ensuring variances to forecast are understood and accurately re-forecast through discussions with relevant departments
Understand the site setup process within the Anaplan forecasting tool, ensuring setup is robust and forecast dates remain up to date
Assist with scenario analysis and modelling as required in a range of areas
Ad hoc work on JV reconciliations and reporting
Support the Financial Controller in the preparation of the region's external results for both the Half Year and Year End, whilst working closely with the external auditors and other relevant stakeholders across the business from planning to completion.
Review existing financial reporting processes, suggest improvements and see the implementation of these improvements from start to finishFinally, let's tell you a bit more about us…
We build more than homes, we're making Vistry. Being a responsible developer and award-winning employer means we live each day through our ethos - doing the right thing. Our behaviours reflect this, as well as our values of integrity, caring and quality. Shaping all we do; they empower us to develop sustainable communities across affordable and private housing. We work in a partnership-led way, and you'll recognise our renowned brands Bovis Homes, Linden Homes and Countryside Homes. Together with Vistry Works, our manufacturing operation, and the functional support of Vistry Services, we're a proud UK Green Building Council member, UK top five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating, and winner of many awards including Top Employer, Global Top Inspiring Workplaces, and Best for Talent Attraction and Outreach.
Join us in making Vistry.
#LI-HA1