About The Company
Arriva is a prominent provider of passenger transport services across Europe, with a rich history dating back to 1938. Employing approximately 34,400 dedicated professionals, the company facilitates around 1.6 billion passenger journeys annually. Arriva's diverse portfolio includes buses, trains, coaches, trams, waterbuses, bike-sharing systems, on-demand transport solutions, and a rolling stock leasing company. The company's mission is to connect people and communities safely, reliably, and sustainably across 11 countries, delivering high-quality services every day. With a strong commitment to innovation and customer satisfaction, Arriva continues to expand its reach and improve its service offerings.
In May 2024, Arriva was acquired by I Squared Capital, marking a new chapter in its growth trajectory. The company maintains strong roots and an ambitious growth agenda, underpinned by a focus on operational excellence and sustainable transportation solutions. Arriva values its people and strives to foster a culture of inclusion, integrity, and continuous improvement, making it a preferred employer in the transportation sector.
About The Role
We are excited to offer a fantastic opportunity to join our Financial Accounts Team as a Finance Analyst within the UK Corporate Services division. This role is based in Doxford, SR3 3XP, and is integral to supporting the financial health and strategic planning of the Corporate Centre. The Finance Analyst will play a key role in delivering accurate budgeting, forecasting, and financial reporting processes. Working closely with senior finance stakeholders, the successful candidate will ensure the integrity and timeliness of financial data, contributing to informed decision-making across the organization.
The role involves managing intercompany recharges, management fees, cash flow reporting, and issue-based reconciliations. The Finance Analyst will also support the Financial Accounts Manager and Head of Treasury, providing valuable insights and analysis to enhance financial operations. The position offers an excellent platform for professional development within a dynamic and fast-paced environment, with opportunities to influence key financial processes and contribute to Arriva's continued success.
Qualifications
* CIMA Qualified Accountant or equivalent qualification/experience
* Proven experience in producing budgets and forecasts, including P&L, Balance Sheet, and Cash Flow statements
* Experience working with budget holders in a management accountant capacity
* Strong stakeholder engagement skills, with experience managing multiple relationships at senior levels
* Excellent communication skills, both written and verbal
* Analytical mindset with good problem-solving abilities
* Advanced proficiency in Excel
* Good presentation skills, preferably with PowerPoint experience
* Ability to prioritize workload effectively and meet deadlines
Responsibilities
* Deliver the Corporate Centre budget and forecasting processes, ensuring accuracy and timeliness
* Collaborate with Senior Finance Business Partners to produce consistent and reliable financial reports
* Prepare monthly estimates, actuals, and variance analysis to monitor financial performance
* Ensure intercompany recharges and management fees are accurately calculated, recorded, and invoiced
* Review and report on cash flow for Corporate Centre entities to support liquidity management
* Produce monthly issue-based reconciliations for the Corporate Centre
* Assist the Financial Accounts Manager and Head of Treasury with ad hoc financial analysis and reporting tasks
* Identify opportunities to improve reporting processes and enhance data quality
Benefits
* Flexible hybrid working model to support work-life balance
* Generous pension scheme
* Life assurance coverage
* Access to a wide network of medical professionals through the UK-based Employee Assistance Programme
* 25 days holiday plus statutory bank holidays, with options to purchase additional leave
* Discounts and cash-back offers via 'The Village' Reward Gateway
* Eyecare vouchers
* Participation in the Employee Experience Forum promoting Wellbeing, Career Development, and Communications
* Opportunity to join the Global Arriva Inclusion Network (GAIN) promoting diversity and inclusion
* Free Arriva bus travel for employee and immediate family outside London (terms and conditions apply)
* Supportive and collaborative team environment
Equal Opportunity
Arriva is committed to creating an inclusive environment where all employees are valued and respected. We are an equal opportunity employer and welcome applications from individuals of all backgrounds, regardless of race, gender, age, disability, sexual orientation, religion, or any other characteristic protected by law.