Senior Finance Analyst - EalingJob Type: Full timeIn a Nutshell…We have a fantastic opportunity for a Senior Finance Analyst to join our team within Vistry West London, at our Ealing office. As our Senior Finance Analyst, you will support the Regional Finance Manager and Regional Finance Director in providing financial and commercial analysis and assisting in the provision of internal and external reporting and financial control with a focus on joint venture activities.We value in-person collaboration and team culture, but we’re also committed to supporting flexible working where possible. We encourage you to raise any specific requirements during the interview process so we can explore how this could be accommodated.Let’s cut to the chase, what’s in it for you…Competitive basic salary and annual bonusCompany car, car allowance or travel allowanceSalary sacrifice car scheme available to all employeesUp to 33 days annual leave plus bank holidays increasing to up to 39 days with service2 Volunteering days per annumPrivate medical insurance, with employee paid coverEnhanced maternity, paternity and adoption leaveCompetitive pension scheme through salary sacrificeLife assurance at 4 x your annual salaryShare save and share incentive schemesEmployee rewards portal with many more benefits…In return, what we would like from you…Behave in line with our company values – Integrity, Caring and QualityACA / ACCA or CIMA qualified1 year post qualified experienceVery good understanding of Microsoft Office, Outlook and particularly Excel is vitalExcellent analytical and organizational skillsStrong mathematical and IT skillsAbility to work to a high degree of accuracyGood understanding of the businessAbility to explain technical financial information clearly to non-finance peopleAbility to work on own initiativeAbility to work under pressure and meet deadlinesAttention to detailAble to communicate to individuals at all levelsGood team working skillsTime managementHonesty and discretionBehave in line with our valuesWilling to work extra to meet deadlines as and when the business needs require itDesirable…Experience working in a similar role particularly for a residential housebuilderProven track record in producing concise management information.Knowledge of the housebuilding industryExperience using COINS (ERP system)Knowledge of AnaplanMore about the Senior Finance Analyst role…Ownership of the preparation of the regional cash and P&L forecast on a monthly basis, including strategic planning & budget setting.Preparation and review of short term cashflow forecasting over a 3 month period, working with other departments to help understand movements and drive cash efficiency.Reviewing cost to completes and raising questions at the monthly project review meetings.Work closely with the central finance function to ensure accuracy of accounting systems.Preparation of management accounts and supporting commentary on a monthly basis.Provide support to the Finance Director in production of monthly Board packs.Monthly Joint Venture reporting both internally and to JV partners.Business Partner with Sales, Operations and Commercial to drive performance of business.Ensuring integrity of data on COINS and Anaplan.Challenging management and identifying areas for investigation.Improving systems and proceduresWork closely with the FD and MD in preparing ad-hoc management reports as required.Liaise with and help lead reporting initiatives with the Finance Director.Finally, let’s tell you a bit more about us…We build more than homes, we’re making Vistry. Being a responsible developer and award-winning employer means we live each day through our ethos - doing the right thing. Our behaviours reflect this, as well as our values of integrity, caring and quality. Shaping all we do; they empower us to develop sustainable communities across affordable and private housing. We work in a partnership-led way, and you’ll recognise our renowned brands Bovis Homes, Linden Homes and Countryside Homes. Together with Vistry Works, our manufacturing operation, and the functional support of Vistry Services, we’re a proud UK Green Building Council member, UK top five housebuilder with a five-star House Builders Federation (HBF) customer satisfaction rating, and winner of many awards including Top Employer, Global Top Inspiring Workplaces, and Best for Talent Attraction and Outreach. Join us in making Vistry. #LI-HA1