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About the role
Key responsibilities & impact- Support and develop one indirect report (Site Admin) as part of an effective team providing timely purchase orders & financial data to support to the business
- Prepare & post monthly management accounts, including variance analysis, bowling charts and bridges to meet reporting deadlines and provide useful feedback/explanations of financial performance in alignment with the site operation
- Compilation and distribution of monthly financial reporting pack in conjunction with site management team to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis
- Presentation/explanation of weekly & monthly results to divisional FD/MD and other senior personnel to enable understanding of profitability
- Oversee monthly CAPEX & Lifecycle reporting and forecast updates to ensure adherence to budget / model and data availability for change programmes/new business cases
- Responsible for the preparation of budgets, forecasts and five year plans for the contract to aid and assist accurate planning
- Complete balance sheet reconciliations to ensure controls are in place and being adhered to
- Deal with end of year audit queries to support the sign-off of year-end accounts
Requirements
What you’ll need- Qualified or studying towards an accountancy qualification
- Experience of working with and supporting operational colleagues
- Advanced Excel with excellent analytical skills
- Management accounting experience gained in the service, logistics or waste industries an advantage
Benefits
Comp & perks- 🌐 Worldwide ❌ Jobs You've Hidden ⭐️ Saved Jobs ✅ Applied Jobs ✉️ Email Alerts 👤 Account Biffa Website LinkedIn All Job Openings 5001 - 10000 employees Founded 1912 ⚡ Energy Energy
- Environment Biffa is a leading waste management company in the UK, dedicated to transforming waste into valuable resources and fostering sustainable communities. With over 100 years of experience, Biffa provides comprehensive waste management solutions including waste prevention, recycling, and recovery processes. The company is deeply committed to the circular economy and plays a pivotal role in the UK's efforts to tackle climate change. Offering services to small, medium, and large businesses as well as local authorities, Biffa focuses on reducing emissions, enhancing recycling efforts, and innovating for environmental sustainability. Biffa also partners with various organizations and institutions to address significant challenges in waste management. Senior Financial Analyst 🔥 54 minutes ago 🏢🏡 Horsham – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) Apply Now Find Hiring Managers Customize resume + cover letter Report problem ☆ Save ☑️ Mark as applied ❌ Hide 📋 Description
- Support and develop one indirect report (Site Admin) as part of an effective team providing timely purchase orders & financial data to support to the business
- Prepare & post monthly management accounts, including variance analysis, bowling charts and bridges to meet reporting deadlines and provide useful feedback/explanations of financial performance in alignment with the site operation
- Compilation and distribution of monthly financial reporting pack in conjunction with site management team to provide financial and non-financial staff with useful financial data and KPIs as a foundation for sound commercial decision making and analysis
- Presentation/explanation of weekly & monthly results to divisional FD/MD and other senior personnel to enable understanding of profitability
- Oversee monthly CAPEX & Lifecycle reporting and forecast updates to ensure adherence to budget / model and data availability for change programmes/new business cases
- Responsible for the preparation of budgets, forecasts and five year plans for the contract to aid and assist accurate planning
- Complete balance sheet reconciliations to ensure controls are in place and being adhered to
- Deal with end of year audit queries to support the sign-off of year-end accounts 🎯 Requirements
- Qualified or studying towards an accountancy qualification
- Experience of working with and supporting operational colleagues
- Advanced Excel with excellent analytical skills
- Management accounting experience gained in the service, logistics or waste industries an advantage Apply Now 📊 Check your resume score for this job Improve your chances of getting an interview by checking your resume score before you apply. Check Resume Score Similar Jobs Senior Financial Reporting Team 🕒 April 15 Kreston Reeves 501 - 1000 Website LinkedIn All Job Openings Senior Financial Reporting professional joining Kreston Reeves to support internal Audit teams. Responsible for delivering high-quality financial reports and managing complex assignments. 🏢🏡 Horsham – Hybrid ⏰ Full Time 🟠 Senior 💸 Financial Planning and Analysis (FP&A) 🇬🇧 UK Skilled Worker Visa Sponsor View More Financial Planning and Analysis (FP&A) Jobs 🌐 Worldwide Built by Lior Neu-ner. I'd love to hear your feedback — Get in touch via DM or support@remoterocketship.com Search Search Jobs by country Search jobs by city Search jobs by job title Search entry-level jobs Search junior-level jobs Search senior-level jobs Search jobs by tech stack Search jobs by contract type Search remote internships Search remote part-time jobs Remote jobs Anywhere in the World Companies Hiring Anywhere in the World Companies Hiring Sales People Anywhere in the World Companies Hiring Software Engineers Anywhere in the World Resources Advice Tips for finding remote jobs Interview questions and answers Resume examples Cover letter examples Post a job Affiliates Privacy policy Terms of service Job board SEO course AI Apply Copilot OpenClaw job finder Jobs by Country Remote jobs anywhere in the world (Worldwide remote jobs) Remote jobs United States Remote jobs Australia Remote jobs Brazil Remote jobs Canada Remote jobs France Remote jobs Ireland Remote jobs Germany Remote jobs Netherlands Remote jobs Spain Remote jobs UK Popular Jobs Remote data analyst jobs Remote customer support jobs Remote executive assistant jobs Remote marketing jobs Remote product designer jobs Remote product manager jobs Remote project manager jobs Remote recruiter jobs Remote sales jobs Remote software engineer jobs Jobs by Type Remote full-time jobs Remote part-time jobs Remote contract jobs Remote internship jobs Remote entry-level jobs Remote jobs with no experience required Remote junior jobs (1-3 years of experience) Digital nomad jobs Remote jobs with no degree required Freelance remote jobs Temporary remote jobs Remote jobs hiring now Stay at home mom jobs
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Hard Skills & Tools
management accountingvariance analysisfinancial reportingbudget preparationforecastingbalance sheet reconciliationCAPEX reportinganalytical skillsfinancial data analysisKPI development
Soft Skills
team supportcommunicationpresentation skillscollaborationdecision makingproblem solvingattention to detailtime managementinterpersonal skillsleadership
Certifications
accountancy qualification