Based in High Wycombe, England, United Kingdom, this on-site, office-based Senior Financial Analyst role sits within the Municipal Collections Finance team. The successful candidate will support the business through delivering accurate financial reporting, budgeting, forecasting and analysis to enable informed decision-making, while developing strong technical and commercial finance skills through business partnering with operational stakeholders and maintaining robust financial controls. You will also contribute to continuous improvement initiatives that enhance financial and operational performance and serve as a key member of the regional leadership team, attending team meetings.

Key responsibilities include: - Support the RGMs to deliver budget and forecast for the year through period end and mid-month processes. - Be part of the RGMs' leadership team, attending all team meetings and having regular 1:1s with RGMs. - Post all journals above gross margin, proactively correcting source data to reduce journal adjustment requirements. - Lead conversations with the central team to ensure accuracy of their journal submissions and understand variances for own regions. - Prepare monthly management accounts, including variance analyses and bridges. - Hold monthly meetings with the business on reasons for variances; proactively use KPI data to inform variances, challenge the business and agree actions and next steps; ensure follow-ups are tracked. - Prepare and lead the budget process for the area and present to the RGM and senior finance. - Complete balance sheet reconciliations

Based in High Wycombe, England, United Kingdom, this on-site, office-based Senior Financial Analyst role sits within the Municipal Collections Finance team. The successful candidate will support the business through delivering accurate financial reporting, budgeting, forecasting and analysis to enable informed decision-making, while developing strong technical and commercial finance skills through business partnering with operational stakeholders and maintaining robust financial controls. You will also contribute to continuous improvement initiatives that enhance financial and operational performance and serve as a key member of the regional leadership team, attending team meetings.

Key responsibilities include: - Support the RGMs to deliver budget and forecast for the year through period end and mid-month processes. - Be part of the RGMs' leadership team, attending all team meetings and having regular 1:1s with RGMs. - Post all journals above gross margin, proactively correcting source data to reduce journal adjustment requirements. - Lead conversations with the central team to ensure accuracy of their journal submissions and understand variances for own regions. - Prepare monthly management accounts, including variance analyses and bridges. - Hold monthly meetings with the business on reasons for variances; proactively use KPI data to inform variances, challenge the business and agree actions and next steps; ensure follow-ups are tracked. - Prepare and lead the budget process for the area and present to the RGM and senior finance. - Complete balance sheet reconciliations