Senior financial analyst Work, Jobs in Little Marlow, Bkm (with Salaries)

Senior Financial Analyst
CSL Seqirus —Maidenhead
- Full-time
- Hybrid work
- Bachelor's degree
- Accounting
Senior Financial Analyst, AWS Regions Finance - Public Sector
AWS EMEA SARL (UK Branch) —Thames Valley
- Full-time
- SQL
- AWS
- Bachelor's degree
Senior Financial Modeling Analyst
NTT Global Data Centers —Hemel Hempstead
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
Senior Financial Analyst
TD Synnex —Basingstoke
- Full-time
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
- Annual leave
Financial Analyst FP&A
Oxygen —London
- £70,000 - £80,000 a year
- Weekend availability
- Microsoft Powerpoint
- Hospitality
- Microsoft Excel
- Sick pay
Quick apply
10d
Data Analyst (Commercial & Operational)
At Home Dental —High Wycombe
- £33,000 - £38,000 a year
- Monday to Friday
- Remote
- Microsoft Excel
- SQL
- Presentation skills
- Referral programme
5d
Senior Finance Analyst Commercial
Savers —Dunstable
- Hybrid work
- Oracle
Global Financial Analyst Lead
PerkinElmer —Seer Green
- Remote
- Bachelor's degree
- Contracts
- Accounting
Senior FP&A Manager
Selecta —Hemel Hempstead
- £80,000 - £90,000 a year
- Hybrid work
- Microsoft Excel
- Analysis skills
- Organisational skills
- Free parking
- Annual leave
Quick apply
Senior Business Analyst
Scrumconnect Consulting —Staines-upon-Thames
- £350 - £400 a day
- Analysis skills
- Mentoring
- Agile
FP&A and Revenue Analyst
Hearst Networks —London
- Hybrid work
- Microsoft Excel
- Analysis skills
- Accounting
Finance Director
TitansJet Integrated Services —Watford
- £8,500 - £8,800 a month
- Full-time
- Analysis skills
- Bachelor's degree
- Accounting
Quick apply
9d
Finance Lead Sanofi Account
PerkinElmer —Seer Green
- Remote
- English
- Bachelor's degree
- Contracts
Commercial Manager
Omni RMS —Camberley
- £65,000 a year
- Full-time
- Analysis skills
- Contracts
- IT
Quick apply
12d
Local Unit Support Lead | High Wycombe (United Kingdom) | Permanent | Full Time (40 hours)
The Church of Jesus Christ of Latter-day Saints —High Wycombe
- Weekend availability
- English
- Presentation skills
- Bachelor's degree
Senior Analyst, FP&A
Ralph Lauren —Watford
- Full-time
- Hybrid work
- Hospitality
- Analysis skills
Finance Analyst - IT
Techtronic Industries GmbH (TTI) —Maidenhead
- Full-time
- Analysis skills
- IT
12d
Associate Analyst, RFP
Invesco —Henley on Thames
- Full-time
- Hybrid work
- Microsoft Powerpoint
- Microsoft Word
- Microsoft Excel
- Annual leave
- Life insurance
12d
Senior Financial Manager - Accounting Centre of Excellence (FTC)
Ocado Retail —Hatfield
- Full-time
- Hybrid work
- Microsoft Word
- Microsoft Excel
- Oracle
Senior Product Analyst
Cazoo —Richmond
- Remote
- SQL
- Employee discount
- Referral programme

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Senior Financial Analyst

CSL Seqirus -
Maidenhead

Apply Now

Job details

Full-time

Qualifications

Power BI
ACA
Financial report writing
Bachelor's degree
CIMA
Accounting

Full job description

Entity: CSL Seqirus

Job Category: Finance

Job Family: Finance Business Partner

Job Type: Full Time

Location: Maidenhead, Berkshire, United Kingdom

Employer Reference: R-281044

Job Description

The primary purpose of this role is to support FP&A planning, forecasting, and reporting processes across Seqirus through execution of core financial activities and system processes. The role focuses on ensuring data integrity, reconciliation, and timely submission of financial information across SAP, Anaplan and FinanceCORE. The individual will collaborate across Global FP&A, Corporate Reporting, Commercial Finance and Operations Finance teams to support month-end and planning cycles, while proactively identifying opportunities to automate and improve finance processes. The role requires the ability to operate effectively across global time zones and manage multiple deliverables in a fast-paced environment.

Responsibilities:

Planning & Forecasting Execution: Planning & Forecasting Execution: Support planning cycles including SAP version setup, Anaplan headcount model updates, data uploads and preparation of FinanceCORE submissions. Perform reconciliation between planning systems and management P&L.
Month-End Reporting Prepare and validate financial outputs including revenue tables, gross margin analysis, headcount reporting and month-end slide decks. Key role in helping to construct and refine month end reporting packs to help articulate narrative of performance commentary. Ensure consistency across SAP, Anaplan, dashboards and reporting packs.
Data Reconciliation & Controls: Execute key reconciliations (gross margin, price/volume, supply-demand, headcount, FX). Identify and resolve discrepancies in collaboration with FP&A, ATR and business stakeholders.
Systems & Master Data Governance: Maintain master data across SAP and Anaplan including cost centres, product hierarchies and FX rates. Support system governance and data quality.
Dashboard & Reporting Support: Refresh and maintain Power BI dashboards, perform data extracts and support enhancements to reporting tools to improve insight generation.
Ad hoc Analysis: Support analytical requests including financial modelling, revenue and margin analysis and data requests from tax, commercial and corporate teams.
Process Improvement & Automation: Proactively identify and implement improvements to standardise processes, reduce manual activities and enhance reporting efficiency across FP&A cycles.
Other
- Stakeholder Collaboration: Collaborate cross-functionally within Seqirus and with the CSL Enterprise to ensure alignment of financial plans and strategies and actively participate in the Enabling Functions Community of Practice across CSL.
- Continuous Improvement: Champion automation opportunities of manual processes including AI use-cases.
- Thought Leadership: Managing performance with focus on month end P&L narratives and challenging where appropriate to determine key drivers of variance.
- Supporting Global Finance Strategic initiatives through input into strategic projects.
- Champion the Business Partnering mind-set.

Education Requirements

Bachelor’s degree in finance, Accounting or related discipline preferred
Professional qualification (ACCA, CIMA, ACA) preferred.

Experience Requirements

Relevant experience in FP&A, financial reporting or accounting
roles, preferably within a global organisation

This position is a hybrid role requiring working 3 days per week at one on our site locations.

About CSL Seqirus

CSL Seqirus is part of CSL. As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. With state-of-the-art production facilities in the U.S., the U.K. and Australia, CSL Seqirus utilizes egg, cell and adjuvant technologies to offer a broad portfolio of differentiated influenza vaccines in more than 20 countries around the world.

To learn more about CSL, CSL Behring, CSL Seqirus and CSL Vifor visit https://www.csl.com/ and CSL Plasma at https://www.cslplasma.com/.

Our Benefits

For more information on CSL benefits visit How CSL Supports Your Well-being | CSL.

You Belong at CSL

At CSL, Inclusion and Belonging is at the core of our mission and who we are. It fuels our innovation day in and day out. By celebrating our differences and creating a culture of curiosity and empathy, we are able to better understand and connect with our patients and donors, foster strong relationships with our stakeholders, and sustain a diverse workforce that will move our company and industry into the future.

To learn more about inclusion and belonging visit https://www.csl.com/careers/inclusion-and-belonging

Equal Opportunity Employer

CSL is an Equal Opportunity Employer. If you are an individual with a disability and need a reasonable accommodation for any part of the application process, please visit https://www.csl.com/accessibility-statement.

Apply Now

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