Financial reporting analyst Work, Jobs in Bagshot, Sry (with Salaries)

Senior Financial Planning and Reporting Analyst (Senior FP&A)
Content Guru —Bracknell
- Full-time
- Analysis skills
- Organisational skills
- Leadership
Quick apply
13d
Decision Modelling and Analytics Analyst
Novuna —Staines-upon-Thames
- Hybrid work
- Communication skills
13d
Financial Analyst
Bestway Group —London
- Full-time
- Data analysis skills
- Analysis skills
- Bachelor's degree
Quick apply
14d
Financial Analyst FP&A
Oxygen —London
- £70,000 - £80,000 a year
- Weekend availability
- Microsoft Powerpoint
- Organisational skills
- Budgeting
- Sick pay
Quick apply
Finance Project Analyst
TEK Systems —Bracknell
- Full-time
- Bachelor's degree
- Business
- Leadership
- Annual leave
11d
Project Finance Analyst
Nomad Foods —Woking
- Microsoft Powerpoint
- Continuous improvement
- Organisational skills
11h
FP&A Finance Analyst
Perrigo —London
- Hybrid work
- Analysis skills
- In-person
- Time management
Revenue Accounting Analyst
Finastra —London
- Full-time
- Accounting
- Annual leave
- Employee assistance programme
Operational Risk Analyst
Unum Group —Basingstoke
- Full-time
- Hybrid work
- Analysis skills
- Organisational skills
- Financial services
Investment Operations Analyst
GoHenry —Farnborough
- Full-time
Quick apply
Software Support Consultant (Finance)
Mysoft —Fleet
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Time management
- Free parking
- Employee assistance programme
Quick apply
Enterprise Risk Analyst
Castle Trust Bank —Basingstoke
- Full-time
- Hybrid work
- Organisational skills
- Communication skills
- Employee assistance programme
- Employee discount
Quick apply
11d
Finance Analyst
William Grant & Sons —Hook
- Full-time
- Employee assistance programme
Business Systems Analyst
Step One Finance —Woking
- Full-time
- Analysis skills
- APIs
- Financial services
Quick apply
8d
Commercial Finance Analyst
JACOBS DOUWE EGBERTS —Maidenhead
- Full-time
- Hybrid work
- Data analysis skills
- Analysis skills
Quick apply
Financial Analyst
Ashford and St. Peter's Hospitals NHS Foundation Trust —Chertsey
- £33,677 - £40,996 a year
- Full-time
- Accounting
- Budgeting
- Communication skills
- Annual leave
- Employee discount
5d
Financial Planning Analyst
Abel & Cole —Putney
- Full-time
- Analysis skills
- Communication skills
- Analytics
- Employee discount
Quick apply
Finance Analyst - Management Reporting
BBC —London
- Up to £60,000 a year
- Full-time
- Communication skills
1d
Analyst - Trainee Financial Control
European Bank for Reconstruction and Development —London
- English
- Computer skills
2d
IT Finance & Projects Analyst
Toyota Financial Services, KINTO and KINTO JOIN —Epsom
- Full-time
- Hybrid work
- Analysis skills
- Presentation skills
- Organisational skills
- Free parking
- Annual leave
Quick apply

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Senior Financial Planning and Reporting Analyst (Senior FP&A)

Content Guru -
Bracknell

Quick apply

Job details

Full-time
13 days ago

Qualifications

Financial planning
Dashboard visualisation
Financial modelling
Stakeholder liaison
Management accounts preparation
ACA
Management accounting expertise
Scenario modelling
Power BI data visualisation
Analysis skills
Forecasting
Overseeing budgeting and forecasting
Performance analysis in finance
Organisational skills
CIMA
Management reporting
Ongoing financial performance monitoring
Leadership
Communication skills
Analytics

Full job description

Senior Financial Planning and Reporting Analyst (Senior FP&A)

Content Guru is a leading global provider of enterprise cloud Customer Experience (CX) and contact centre solutions, and we are at the forefront of the Generative AI evolution.

We're looking for a Senior Financial Planning and Reporting Analyst (Senior FP&A) to join our Finance team at our head office in Bracknell, Berkshire. This is a senior finance role, responsible for leading Financial Planning and Analysis (FP&A) activities and delivering the financial insight that supports strategic and operational decision-making across the Group.

If you're an experienced finance professional with a strong background in financial planning, forecasting, reporting and commercial analysis, we'd love to hear from you.

What we are looking for…

We're seeking an experienced and commercially focused Senior FP&A to support the continued growth of our Finance function.

Reporting directly to the Chief Financial Officer, you'll lead the day-to-day delivery of budgeting, forecasting, management reporting and financial analysis across the Group. Working closely with senior stakeholders across multiple departments and international locations, you'll play a key role in delivering accurate financial insight, driving continuous improvement and supporting the ongoing development of our FP&A capability.

Location…

This role is based at our head office in Bracknell, Berkshire.

Key responsibilities of the role…

Financial Planning & Commercial Performance:

Lead the Group's budgeting and forecasting activities, ensuring robust financial planning processes that support business growth
Develop financial models and scenario analysis to support commercial and strategic decision-making
Monitor financial performance against budgets and forecasts, identifying key risks, opportunities and areas for improvement
Support the continued development of the Group's FP&A capability and planning processes

Management Reporting & Executive Insight:

Lead the production and continual improvement of management reporting across the Group
Prepare reporting and analysis for Executive Leadership and Board-level discussions
Produce commercially focused financial commentary that explains business performance and key financial drivers
Ensure reporting is accurate, insightful and delivered to agreed deadlines

Financial Modelling & Continuous Improvement:

Develop and maintain complex Excel models and Power BI dashboards
Drive improvements to reporting quality, automation and analytical capability across the Finance function
Maintain robust governance and consistency across financial models and reporting processes
Support Finance improvement projects and the implementation of new reporting systems and technologies

Business Partnering & Commercial Analysis:

Provide financial oversight of Sales Incentive Plan (SIPP) reporting and governance
Produce commercial analysis to support sales performance and wider business growth
Partner with Sales, Commercial and Operational teams to support business cases, investment decisions and strategic initiatives
Provide trusted financial insight to support informed decision-making across the business

Leadership & Team Development:

Provide day-to-day operational leadership across the FP&A function
Coordinate workloads and maintain high standards of reporting quality and consistency
Coach, mentor and support colleagues, including Financial Planning and Reporting Analysts where applicable
Drive continuous improvement across the FP&A function and support its ongoing growth and development

About you…

Qualified accountant (ACA, ACCA or CIMA), or equivalent
Significant experience within Financial Planning & Analysis, Commercial Finance or Management Reporting
Experience leading budgeting and forecasting processes
Experience producing executive management reporting and commercial analysis
Advanced Excel modelling skills and strong Power BI capability
Strong analytical, commercial and problem-solving skills
Excellent organisational skills with the ability to manage multiple priorities and deadlines
Strong stakeholder management and communication skills
Leadership and coaching capability
Excellent attention to detail with a structured and methodical approach
Experience within a CXaaS, SaaS or technology organisation would be advantageous

About the Company…

Content Guru is the largest privately owned provider of Customer Experience (CX) and Contact Centre as a Service (CCaaS) in Europe. With modern, vibrant offices in the UK, Germany, Japan, the Netherlands, Portugal, the US, Greece and Australia, our award-winning cloud technology powers mission-critical services for some of the world's biggest organisations.

Our goal is to enhance the way the world communicates, enabling seamless interactions across voice, video, chat, email and more. We exist to make engagement easy, over any channel, anytime, anywhere.

We are an equal opportunities employer and consider all qualified applicants regardless of race, gender, religion, orientation, disability or any other protected characteristic. We are committed to creating an inclusive workplace where individuals can thrive and grow.

Quick apply

Refine Your Search

financial reporting analyst jobs in bagshot, sry

Senior Financial Planning and Reporting Analyst (Senior FP&A)

Decision Modelling and Analytics Analyst

Financial Analyst

Financial Analyst FP&A

Finance Project Analyst

Project Finance Analyst

FP&A Finance Analyst

Revenue Accounting Analyst

Operational Risk Analyst

Investment Operations Analyst

Software Support Consultant (Finance)

Enterprise Risk Analyst

Finance Analyst

Business Systems Analyst

Commercial Finance Analyst

Financial Analyst

Financial Planning Analyst

Finance Analyst - Management Reporting

Analyst - Trainee Financial Control

IT Finance & Projects Analyst

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