Senior Financial Planning Expert

3 days ago


StratforduponAvon, Warwickshire, United Kingdom Robert Walters UK Full time

We are looking for a highly skilled Group Senior Finance Analyst to join our team in Stratford Upon Avon. As a Group Senior Finance Analyst, you will be responsible for producing weekly and monthly sales and margin analysis packs, delivering rolling sales forecasts, and leading projects that develop new MI tools and dashboards.

About the Role

This is an excellent opportunity to join a fast-growing service business that values innovation, collaboration, and commitment. Our client offers a dynamic culture and expert training, making it an ideal place to start or further your career.

Responsibilities
  • Develop and implement weekly and monthly sales and margin analysis packs for the group
  • Create interactive Power BI dashboards to track KPIs and reporting objectives
  • Lead projects that develop new MI tools and dashboards, working closely with wider finance teams and IT
Key Skills and Qualifications
  • Strong analytical and problem-solving skills, with the ability to think critically and strategically
  • Excellent communication and interpersonal skills, with the ability to work effectively with cross-functional teams
  • Highly proficient in Microsoft Power Query and Power BI, with experience in data modelling and visualisation
  • Strong Excel skills, with experience in creating complex spreadsheets and models


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