Senior Finance Analyst

Date Posted:2024-04-19Country:United KingdomLocation:GBR01:Harlow, Essex, Kao One, Kao Park, Harlow, CM17 9NAPosition Role Type:UnspecifiedJob title: Senior Finance AnalystLocation: Harlow (Hybrid with twice a month on site)An exciting opportunity has arisen for a Senior Finance Analyst to join the ATMS Team. This is an area of the business that is moving at a fast pace with a strong sales forecast and further potential for growth.Reporting to the Finance Manager, the Senior Finance Analyst will be responsible for providing high quality, accurate and actionable financial analysis and insight to the Sensors Finance and Programme teams.The individual must have the resilience to work in a pressured environment and will be relied upon to support in the development of the AOP and 5 Year Plan, Quarterly EACs, monthly forecasting and variance analysis. This role would suit an individual looking to grow their potential and skill set, supporting the flawless program execution of the existing
portfolio.Main Duties:Working across the Sensors UK business areas supporting the achievement of all metrics (bookings, sales, profit, cash).Support in the establishment of the AOP (Annual Operating Plan) and five year plan targets.Support the Program Execution Team with Quarterly Estimate at Completion (EAC) reporting.Supporting new business proposals as and when required for Gate Reviews including pricing, basis-of-estimate generation, foreign exchange management and risks and opportunities management.Act as the “financial conscience” of the business and ensure Business and Financial Policy adherence.Providing financial insight to support the business risk & opportunities process (development, analysis, mitigation & review).Work closely with Financial Planning and Analysis, Business Programme Finance and Central Finance Services, ensuring seamless communication on financial issues.Building a network with all Stakeholders.Champion best practice and look to improve systems and

processes.Support the Finance Manager to develop meaningful financial analysis to support new business investment decisions and pricing.Ad-hoc financial analysis and decision support.Candidate Requirements:Essential:Qualified or Part Qualified accountant (CIMA preferred)Resilience to work in a fast-paced, changing organisationCommercially astuteProactive, analytical and inquisitiveAttention to detail and process adherenceHighly organised and self-motivatedExcellent communication and presentation skillsDesirable:Relevant commercial experience in a similar defence or complex contracting environmentProject Accounting experienceExperience of working with SAP, Cognos, MS Office Applications (Word, PowerPoint, Excel)Have an existing security clearance or able & willing to achieve a level of security clearance.#LI-MF1RTX is An Equal Opportunity/Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual
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