Responsibilities
- Manage the preparation of month end board reports of the division for Group Reporting
- Prepare the budget and forecast consolidations of the division, including the presentation to Group
- Complete detailed bridge analysis over key financial KPIs each month such as revenue, gross profit, operating profit and cash flow down to General Ledger level
- Assist in preparation of monthly management accounts of the division
- Improve automation of divisional reporting files
- Review and actions identified and progressed of monthly consolidated division results in Onestream
- Collation, reporting and interpretation for commentary of non-financial KPIs in Onestream and in monthly reports
- Co‑ordinate, assess and implement with Group Finance on changes or developments to Onestream reporting
- Ad‑hoc analysis and queries as required
We are looking for a highly detail‑oriented Financial Analyst to join our finance team and support complex monthly reporting, consolidations, and data insights across our UK and USA Nuclear Division groups. This is a high‑impact position with exposure to directly support senior leadership and global operations. In this role, you will dive deep into the "why" behind financial movements, performing bridge analysis, reconciling differences across multiple ERP systems, and helping leaders interpret results within OneStream.
Qualifications
- Strong finance background
- Experience of financial reporting in a large, multi‑currency corporates
- Advanced Excel reporting skills
- Exposure to Financial Consolidation software (Onestream, Joiin, Quicken, Planful) and ERP systems
- Part qualified or qualified accountant (ACA, ACCA, ACMA, etc.)
- Mergers and Acquisitions experience desired
About Curtiss‑Wright
Curtiss Wright Wimborne is a global engineering and design manufacture leader with just over six decades of experience designing for heavily regulated markets, such as nuclear, aerospace, oil and gas, and more. We develop sensors and instrumentation and control solutions for harsh environments and mission critical applications when safety and reliability matter. We focus on our customers' success in every step of our process from sales engagement, quality, delivery, and customer service. Our customers trust us and know our commitment to safety is our top priority. Over 95 years of growth, Curtiss‑Wright is an integrated, market‑facing global diversified industrial company and remains a technology leader through this legacy of innovation. Through three well‑balanced segments – Aerospace & Industrial, Defense Electronics and Naval & Power – we remain focused on advanced technologies for high performance platforms and critical applications. Diversity, commitment to excellence and dedication to the spirit of pioneering innovation continue to drive the employees of Curtiss‑Wright.
Our Values
- Leadership – We lead based on vision and strategic direction, empowering employees to reach goals through thoughtful and decisive action.
- Customer Focus – We are committed to achieving total quality by meeting our customers' expectations and delivering products and services in a timely fashion.
- Teamwork & Trust – Working in a spirit of trust and collaboration, we actively encourage employees to contribute their ideas and innovations to keep our company moving forward.
- Respect for People – We believe that people are our most valuable asset and will always do the right thing in our dealings and interactions with all employees.
- Integrity – We will act with the highest integrity in all of our business relationships and strategic partnerships.
Benefits
- Opportunity: As part of the Curtiss‑Wright team, you have the opportunity each day to transform the way customers do business, as well as transform your career. Our entrepreneurial environment provides you with excellent experiences that enable you to develop your skills through stretch assignments and the opportunity to work with the best talent in the industry. You will have the opportunity to contribute from day one!
- Challenging Work: The work we do here is not only challenging, but it is meaningful to our customers, our employees and the communities in which they live and work. You are given the chance to work on some of the most advanced technology projects in the world.
- Collaborative Environment: The teamwork among our exceptionally talented people enables us to deliver some of the most advanced solutions to our customers.