Senior Business Analyst

Financial Analysis: Conduct thorough financial analysis to evaluate the company's financial performance, identify trends, and forecast future financial outcomes. Analyze revenue, expenses, and profitability to support key stakeholders in making informed business decisions.

Budgeting and Forecasting: Collaborate with various business units and senior management to develop annual budgets and financial forecasts. Monitor budget variances and provide actionable insights to ensure financial targets are achieved.

Business Performance Metrics: Define and track key performance indicators (KPIs) to measure the success and efficiency of different business processes. Interpret data and create reports that communicate performance to stakeholders.

Investment Analysis: Evaluate potential investment opportunities, both internally and externally, and assess their financial viability. Support decision-making related to capital allocation and resource allocation for strategic initiatives.

Cost Optimisation

Financial Modeling: Build and maintain complex financial models to aid in scenario analysis, risk assessment, and long-term strategic planning.

Regulatory Compliance

Stakeholder Engagement: Collaborate with cross-functional teams, including finance, operations, marketing, and sales, to gather data, understand business needs, and develop financial solutions that align with corporate objectives.

Market Research: Keep abreast of industry trends, competitor performance, and economic indicators to provide a comprehensive understanding of market conditions and potential risks and opportunities.

Business Analyst

Printworks London

Invoice Processing: Receive, review, and process vendor invoices accurately and promptly. Match invoices to purchase orders, validate supporting documentation, and ensure proper coding for expense allocation.

Payment Processing: Prepare and execute payment runs, including checks, electronic transfers, and ACH payments, in adherence to payment terms and company policies.

Vendor Management: Liaise with vendors to resolve payment discrepancies, respond to inquiries, and maintain effective communication to ensure smooth operations.

Expense Reconciliation: Reconcile accounts payable transactions, ensuring that all payments are accurately recorded and accounted for in the financial system.

Expense Reporting: Prepare periodic reports, summaries, and analyses related to accounts payable activities, providing insights and recommendations to management when necessary.

Compliance and Controls: Adhere to internal controls, financial policies, and compliance regulations, ensuring accuracy, confidentiality, and security of financial data.
Record-Keeping: Maintain organized and up-to-date accounts payable records, ensuring documents are easily accessible for audits and inquiries.

Process Improvement: Identify opportunities for streamlining accounts payable processes, implementing best practices, and driving efficiency gains.

Cross-Functional Collaboration: Collaborate with other finance team members, purchasing departments, and stakeholders to ensure effective coordination and seamless payment processing.

Month-End and Year-End Tasks: Assist in month-end and year-end closing processes, including accruals, reconciliations, and financial reporting.

Vendor Onboarding: Participate in the vendor onboarding process, including gathering necessary documentation and ensuring compliance with vendor management policies.

Accounts Payable Administrator

Kalmar Construction Limited

Accounts Payable Assistant

Welcome to my LinkedIn profile! I am an accomplished finance professional with a proven track record in driving financial success for businesses and individuals alike. With a keen eye for detail, a strategic mindset, and a genuine passion for the world of finance, I am a dedicated to helping organisations and individuals make informed financial decisions that foster long-term prosperity.

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