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Senior Finance Analyst

Apply now Job no: 509170
Work type: Full Time - Permanent
Location: Gaydon, Warwickshire
Categories: Finance

Aston Martin is built upon the passion, skill and creativity of the people who dedicate their working lives to the most iconic brand in the world. Every intricate stitch beautifully expressed line, and the stirring noise of our engines is a manifestation of the desire and collective spirit to create the most beautiful cars: the soul of Aston Martin made real.

Job Purpose:

The role will support the FP&A Senior Finance Manager in preparing an accurate short, medium and long term outlook for the business and regular performance updates to the key stakeholders including the Group CFO, Executive Team and PLC Board. The key responsibilities for the forecast are focused on the balance sheet and cash flow reporting.

Key Duties & Responsibilities:

  • Maintain 5-year business plan model and understand the key inputs.
  • Prepare monthly management accounts for the Executive team and Board – key focus on the balance sheet and cash flow reporting.
  • Prepare Board, Executive Chair and Audit Committee presentations on the performance and forecast.
  • Ensure financial controls are robustly maintained.
  • Month end accounting & reporting activities, typically journals, analysis, investigation, presenting to management teams.
  • Financial analysis of monthly results, project plans, ad-hoc requests (variances v budget, forecast and plans).
  • Support production of key performance indicators including long range business plan targets.
  • Preparation of annual budgets, forecasts, and business plans (with appropriate challenge).
  • Capital investment project assessments, approval and reporting.
  • Attend & where necessary lead forecast and performance reviews with the Finance team.
  • Process review & Continuous Improvement activities.
  • Deputise for the Senior Finance Manager when required.

Qualification & Experience:

  • In-depth accounting & reporting experience within a large company environment with demanding timetables.
  • Excellent presentation skills (advanced PowerPoint).
  • Good IT & strong Excel skills to support scenario and business plan modelling.
  • Excellent interpersonal, communication & reporting skills
  • Proactive & organized approach to work & demonstrated problem solving experience.
  • Experience of working with a capital-intensive business and working with working capital to understand the key drivers and cash flow.

Behaviours:

  • Good analytical skills (with large volumes of data).
  • Self-motivated, flexible & focused approach to work & problem solving.
  • Healthy skepticism and curious about improving FP&A.
  • Enthusiastic and engaging.
  • Demonstrate questioning & challenging attitude to process inputs.
  • Ability to work to tight deadlines.
  • Build excellent working relationships with Finance department and wider business.
  • Attention to detail.
  • Commercially astute.
  • Able to communicate financial data to non-finance personnel.
  • Capable of constructively challenging sources of data and results.

Belong at Aston Martin

We understand that the incredible beauty, craft and art that defines an Aston Martin comes from the inclusion of our amazing people.

We welcome the unique contributions that you can bring in terms of your education, opinions, culture, ethnicity, race, sex, gender identity and expression, nation of origin, age, languages spoken, colour, religion, disability, sexual orientation and beliefs.  We celebrate diversity and are seeking applicants who can bring something different.  Please speak to us if there is anything you need to support making an application with us.

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