Senior Finance Analyst, FP&A
3 weeks ago
Who we are looking for
A Senior Finance Analyst, who will play a pivotal role in leveraging financial data to drive strategic business decisions and optimise financial performance.
You will be an integral part of the Business Planning, Analysis and Decision Support team, who are at the forefront of the change in new markets and other areas of the Business.
This role will involve analysing financial information and working closely with senior stakeholders in different areas of the business such as Revenue, Operations, and IT.
You will be responsible for providing insightful analysis and recommendations to enable growth in relevant territories and drive efficiency.
This role is eligible for inclusion in the Company’s hybrid working from home policy.
Preferred skills and experience
- ACCA or CIMA quaifed.
- Degree in Finance, Accounting, Economics, Mathematics or relevant subject.
- Proven experience in financial analysis, modelling, and interpreting large datasets.
- Proficiency in advanced Excel functions and financial modelling.
- Familiarity with financial systems and data visualisation tools.
- Strong analytical and problem-solving skills.
- Excellent communication and presentation abilities.
- Self-driven with a proactive approach to tasks.
Main Responsibilities
- Working collaboratively with areas of the business to inform the planning cycle for both forecasting and budgeting.
- Developing and maintaining financial models to analyse performance metrics and trends.
- Collaborating with cross-functional teams to understand business requirements and provide financial insights.
- Performing business plans for new territories and subsequent post implementation reviews to analyse and provide recommendations for future launches.
- Conducting variance analysis and identifying areas for process improvement.
- Creating and delivering reports and presentations to communicate financial findings and recommendations to stakeholders.
- Supporting the implementation of financial systems and tools to streamline processes.
- Participating in strategic projects by providing financial expertise and analysis.
- Responding to ad-hoc analysis requests from various departments to support decision-making.
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