Senior Finance Analyst

3 weeks ago


StokeonTrent, United Kingdom Hays Full time

Job DescriptionYour new roleThis is a fantastic opportunity for someone who has a keen interest in process improvement, developing models and reporting within systems. This role provides the opportunity to work on exciting projects and plays a key part in supporting decision-making, through robust reporting and modelling. You will be fully embedded in the maintenance and development of the forecasting and reporting tool whilst working closely with stakeholders across the Finance department and the wider business.Duties will include but not be limited to:Develop and maintain comprehensive financial models to forecast revenue, analyse performance metrics, and evaluate business trends.Conduct macroeconomic analysis and report key insights to senior stakeholders to inform strategic planning.Produce market share and competitor comparison reports to support commercial and strategic decision-making.Lead the ongoing maintenance and optimisation of financial planning tools and systems.Collaborate with cross-functional teams to understand business requirements and deliver actionable financial insights.Support the development of annual budgets, rolling forecasts, and long-term financial plans.Conduct detailed variance analysis, identifying key trends, risks, and opportunities for process and margin improvement.Prepare and present financ...



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