Senior Finance Analyst
Making sure you fit the guidelines as an applicant for this role is essential, please read the below carefully.
- CaterhamJob Type: Full timeIn a Nutshell...We have an exciting opportunity for a Senior Finance Analyst to join our team within Vistry South East, at our Caterham office.
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 bonusCompany car, car allowance or travel allowanceSalary sacrifice car scheme available to all employeesUp to 33 days annual leave plus bank holidays increasing to up to 39 days with service2 Volunteering days per annumPrivate medical insurance, with employee paid coverEnhanced maternity, paternity and adoption leaveCompetitive pension scheme through salary sacrificeLife assurance at 4 x your annual salaryShare save and share incentive schemesEmployee rewards portal with many more benefits...In return, what we would like from you...Behave in line with our company values – Integrity, Caring and QualityQualified Accountant (ACA/ ACCA/ ACMA) with proven PQEKnowledge of the housebuilding industry, not essential but advantageousExperience using COINS (ERP system)Experience using AnaplanExcellent analytical and organizational skillsSelf-starter and problem solverAbility to explain technical financial information clearly to non-finance peopleAbility to work under pressure and meet deadlinesAttention to detailMore about the Senior Finance Analyst role...Work with the Commercial Finance lead, to ensure cash and profit forecasts are complete and accurateAssist in the identification and monitoring and risks and opportunities across the business, both against short term and longer-term targetsDraft the variance schedules on a fortnightly basis for cash and profit, working with the business to clearly articulate the explanationsLead the monthly actuals overlay, ensuring variances to forecast are understood and accurately reforecast through discussions with relevant departmentsUnderstand the site setup process within the Anaplan forecasting tool, ensuring setup is robust and forecast dates remain up to dateAssist with scenario analysis and modelling as required in a range of areasAd-hoc work on JV reconciliations and reportingSupport 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 finishOther ad-hoc tasks as required by the businessFinally, 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.
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