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Senior Financial Analyst

2 months ago


Milton Keynes, Milton Keynes, United Kingdom Concept Resourcing Full time
About the Role

We are seeking a highly experienced Senior Financial Analyst to join our finance team at Concept Resourcing. As a Senior Financial Analyst, you will play a crucial role in providing financial insights and analysis to drive business performance.

Key Responsibilities
  • Financial Analysis: Conduct detailed financial analysis to support business decisions, including profitability analysis, cost analysis, and variance analysis.
  • Budgeting and Forecasting: Lead the budgeting and forecasting processes, ensuring accuracy and alignment with strategic goals.
  • Performance Reporting: Develop and maintain financial models and dashboards to track key performance indicators (KPIs) and provide regular performance reports to senior management.
  • Strategic Planning: Support strategic planning initiatives by providing financial insights and recommendations.
  • Business Partnering: Collaborate with cross-functional teams to provide financial support and guidance, ensuring alignment with overall business objectives.
  • Risk Management: Identify financial risks and opportunities and develop mitigation strategies to ensure financial stability and growth.
  • Process Improvement: Continuously seek opportunities to improve financial processes and systems for greater efficiency and effectiveness.
Requirements
  • Experience: Previous experience as a Commercial Finance Analyst or in a FP&A role, preferably in the technology or professional services sector.
  • Education: Fully Qualified CCAB.
  • Analytical Skills: Strong analytical and problem-solving skills, with the ability to interpret complex financial data and provide actionable insights.
  • Technical Proficiency: Proficient in financial modelling, Excel, and financial software; experience with ERP systems is a plus.
  • Communication: Excellent communication and presentation skills, with the ability to convey financial concepts to non-financial stakeholders.
  • Attention to Detail: High level of accuracy and attention to detail in financial analysis and reporting.
  • Team Player: Ability to work collaboratively in a team environment and build strong working relationships with stakeholders.
  • Adaptability: Ability to thrive in a fast-paced, dynamic environment and manage multiple priorities effectively.