Senior Finance Analyst
1 week ago
About the Role
We are seeking a highly skilled Senior Finance Analyst to join our Business Planning, Analysis and Decision Support team. As a key member of the team, you will play a pivotal role in the development and maintenance of our budgeting and forecasting tool, while also creating reports and providing financial insights to stakeholders.
Main Responsibilities
- Develop and maintain financial models and reporting in our new tool, establishing new business processes surrounding the rollout of a corporate forecasting and reporting function.
- Collaborate with cross-functional teams to understand business requirements and provide financial insights.
- Conduct various analyses and identify areas for process improvement.
- Create and deliver reports and presentations to communicate financial findings and recommendations to stakeholders.
- Assist in the production of budgets, forecasts, and financial plans.
- Support the implementation of financial systems and tools to streamline processes.
- Participate in strategic projects by providing financial expertise and analysis.
- Respond to other analysis requests from various departments to support decision making.
Requirements
- ACCA or CIMA qualified.
- Degree in Finance, Accounting, Economics, Mathematics, or relevant commercial experience.
- 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.
- Knowledge of Power BI.
- Experience working with Vena or similar software solutions such as Workday.
What We Offer
This role provides the opportunity to work on exciting projects and plays a key part in supporting decision making through robust reporting and modelling. The role is eligible for inclusion in our hybrid working from home policy.
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