Senior Financial Analyst
3 weeks ago
Company Overview: Keeler Recruitment Ltd is a dynamic business committed to delivering innovation and exceptional customer service. We are seeking a strategic and analytical Senior Finance Analyst to join our team.
Position Overview: As a Senior Finance Analyst, you will be a critical partner in driving financial performance and strategic decision-making across the business. Your role will involve in-depth analysis of financial data, forecasting, and modelling to understand the impact on key metrics such as net profit, cash flow, and the balance sheet.
This is a hands-on, high-impact role that requires an individual with strong analytical skills, commercial acumen, and the ability to communicate complex financial insights clearly to senior stakeholders.
- Conduct detailed financial analysis, including forecasting, modelling, and scenario planning, to inform strategic decision-making.
- Analyse the impact of business decisions on key financial metrics such as net profit, cash flow, and the balance sheet.
- Evaluate the financial performance of the customer base, including cost per acquisition, customer retention rates, and lifetime value.
- Collaborate with cross-functional teams to support budgeting, financial planning, and strategic initiatives.
- Develop and present comprehensive financial reports and strategic recommendations to senior management.
- Monitor industry trends, competitor performance, and market conditions to inform strategic opportunities and risks.
- Support the finance team with monthly and quarterly reporting processes.
- Act as a financial advisor to the leadership team, providing strategic insights that drive growth and profitability.
- Bachelor's degree in Finance, Accounting, Economics, or a related field. ACA, ACCA, CIMA) is highly desirable.
- Minimum of 5 years of experience in a finance or analytical role, ideally within an e-commerce or fast-paced environment.
- Strong financial modelling, forecasting, and analytical skills with a deep understanding of financial statements and key performance metrics.
- Demonstrated ability to present complex financial data and insights clearly and effectively to senior leadership and non-finance stakeholders.
- Commercially savvy with a strategic mindset and the ability to drive business decisions through data-driven insights.
- Proficiency with financial software, ERP systems, and advanced Excel skills; experience with data visualisation tools (e.g., Power BI, Tableau) is a plus.
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