Finance Analyst

Morgan McKinley Milton Keynes, United Kingdom

Posted 3 days ago Permanent £60k - £65k

Finance Analyst

Senior Financial Analyst (FP&A & Team Lead)

Role Overview

We are seeking a commercially minded Senior Financial Analyst to take full ownership of the financial planning, analysis, and month-end performance for our Irish branch . Reporting to the Financial Controller, you will serve as a key business partner, translating complex financial data into clear strategic narratives for senior leadership and guiding a small transactional billing team .

Key Responsibilities

Month-End & Reporting: Own the regional month-end close, manage core balance sheet accounts (accruals, prepayments), and deliver accurate sales flash reporting to Group .
Budgeting & Forecasting: Partner with commercial teams to build monthly P&L forecasts, manage the annual budgeting lifecycle, and present financial models to executive stakeholders .
Business Partnering: Monitor overhead spending against budgets, identify commercial risks and opportunities, and provide financial guidance to department heads .
People Management: Direct, coach, and mentor two team members within the invoicing/billing function to ensure robust transactional controls .
Process & Compliance: Drive continuous process improvements, verify accurate financial compliance treatments, and support annual audit preparations .

Requirements

Essential:

Fully qualified accountant status (ACCA, CIMA, ACA, or equivalent) .
Advanced Microsoft Excel data-modeling skills and high proficiency in PowerPoint .
Exceptional communication skills with a proven ability to present financial data to senior executives .

Desirable:

Minimum of 2 years of experience in a dedicated corporate FP&A or financial analysis role .
Hands-on experience navigating integrated SAP modules .
Prior formal or informal experience supervising or managing a small finance unit .

Job ID JN -072026-2004754

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ABOUT COMPANY

Morgan McKinley - UK

London, United Kingdom

HR & Recruitment

Morgan McKinley is a global talent services expert, offering the full spectrum of solutions to meet employers’ and jobseekers’ needs. Founded in 198...

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