Senior Financial Analyst, Group Finance - Speke, Liverpool

Jooble; Liverpool; Hybrid; GBP 46,000 - 52,000; Full time

Job summary

A leading company is looking for a Senior Financial Analyst to join their finance team in Liverpool. The successful candidate will support management reporting, budgeting, and forecasts while collaborating across multiple business entities. This hybrid role offers a dynamic work environment, requiring strong analytical skills and the ability to communicate across levels effectively.

Qualifications

• 5-7 years of experience in financial reporting & analysis.
• Strong experience in multiple site global environments.
• Knowledge of GAAP.

Responsibilities

• Prepares and analyzes monthly group management reporting.
• Assists in budget preparation and analysis.
• Liaises with finance organizations for compliance.

Skills

Financial modeling

Analysis

Communication

Problem solving

Education

Bachelor degree in Accounting

Finance related discipline

Tools

SAP

Microsoft Excel

Job description

Senior Financial Analyst, Group Finance - Speke, Liverpool

Jooble Liverpool, England, United Kingdom

Senior Financial Analyst, Group Finance - Speke, Liverpool

Jooble Liverpool, England, United Kingdom

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PLEASE NOTE: We are promoting this job opportunity as provided by a third party, the employer. In case of your interest in this job opportunity and for more details please click on "Apply" button below, which will take you to the employer's website

Our Finance Global Shared Service Centre based on the CSL Seqirus site in Liverpool (Speke) supports our 3 main businesses: CSL Behring, CSL Seqirus and CSL Vifor globally and is expanding.

Scroll down to find the complete details of the job offer, including experience required and associated duties and tasks.

We are looking for a Financial Analyst, Group Finance to join the team.

Key Responsibilities

• Prepares and analyzes monthly CSL Behring Group management reporting requirements (actual versus budget/forecast) related to Balance Sheet, Income Statement, and Cash Flows, working closely with the sites (distribution entities and manufacturing plants) and providing feedback on reporting effectiveness.
• Assists in the preparation and analysis of the annual CSL Behring Group budget and strategic plan, including analysis of financial statements and preparation of management presentations
• Assists in the preparation and analyses of periodic forecasts and identifies key reasons for deviations from prior forecasts and budgets at Group and entity level. Prepares reports for senior management review
• Liaises with finance organizations of entities across the Group to ensure compliance with Group reporting requirements and to gain understanding of business performance providing feedback on the effectiveness of their reporting, including the accuracy of their periodic forecasting/budgeting
• Prepares detailed commercial margin analysis for the Behring Group working closely with other Group finance team members to ensure margins are reported properly and key drivers of variances can be identified and reported
• Maintains and updates analysis to support the identification and reporting of transactional Fx impacts on the Group results. Develops processes to track relevant information to enable routine reporting, working closely with Finance team members in Australia
• Support preparation of monthly Board report with financial tables and gross profit analysis. Support various improvement initiatives/projects (eg. automation) and other Global Accounting Operations activities as required.
• Support Internal/External audit requests as required.
  
  

Skills & Experience

• Bachelor degree in Accounting, Finance or related discipline
• 5-7 years' experience including experience in financial reporting & analysis and working in a multiple site global environments.
• Strong experience with financial modeling.
• Highly skilled in the use of personal computers and Microsoft Office applications with expertise in Excel.
• SAP knowledge strongly preferred
• Skilled in analyzing and modeling using quantitative methods.
• Experienced working with multiple currencies
• Ability to work in a fast paced high volume work environment; strong verbal and written communications skills and ability to communicate with all levels within the organization
• Can manage several overlapping projects at once and cope with change. Is a quick learner and can solve difficult problems effectively. Is action oriented and demonstrates perseverance in approaching tasks. Is dedicated to meeting the requirements of customers
• Can communicate complex issues in an effective manner in both formal and informal settings. Can manage ambiguity effectively. Can work effectively cross-culturally to achieve objectives.
• Knowledge of GAAP
  
  

The role is based in Speke, Liverpool

Hybrid role: Office based Tuesday, Wednesday & Thursday

Closing Date for Applications Monday 23rd June 2025

Our Benefits

CSL Seqirus is committed to attracting and retaining world-class employees who are valued for their contributions to achieving business objectives. Learn more about some of the benefits you can participate in when you join CSL Seqirus.

About CSL Seqirus CSL Seqirus is part of CSL Limited (ASX: CSL). As one of the largest influenza vaccine providers in the world, CSL Seqirus is a major contributor to the prevention of influenza globally and a transcontinental partner in pandemic preparedness. Learn more about CSL Seqirus. We want Seqirus to reflect the world around us

As a global organisation with employees in 35+ countries, CSL embraces inclusion and belonging. Learn more about Inclusion & Belonging at CSL.

Do work that matters at CSL Seqirus!

Watch our ‘On the Front Line’ video to learn more about CSL Seqirus

Seniority level

• Seniority level

  Mid-Senior level

Employment type

• Employment type

  Full-time

Job function

• Job function

  Finance and Sales

• Industries

  Software Development

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