Senior Financial Analyst
4 days ago
Job Description:
- Lead the preparation and analysis of the company's annual budget and periodic forecasts, working closely with key stakeholders across departments.
- Monitor and analyse financial performance against targets, identifying areas for improvement and making recommendations.
- Develop and maintain comprehensive financial models to support business decisions, aligning with company strategies and objectives.
- Prepare and present regular financial reports to senior management, highlighting key trends, variances, and KPIs.
- Provide expert guidance on financial matters, including budgeting, forecasting, and cash flow management.
- Liaise with business units to develop and implement financial strategies that drive growth and operational efficiency.
- Collaborate with the Finance Director on strategic financial projects and ad-hoc analysis.
Requirements: At least 4-5 years of experience in FP&A or related finance roles, preferably in the wellness, leisure, or hospitality sector. Strong proficiency in financial modeling, budgeting, forecasting, and variance analysis. Advanced Excel skills, experience with Power BI and other financial reporting tools. Excellent communication skills and the ability to collaborate with diverse teams.
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Senior Financial Reporting Manager
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Senior Fund Reporting Manager
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Senior Fund Reporting Specialist
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Fund Reporting Lead
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Global Asset Management Lead
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Cost Control Specialist
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Financial Planning Manager
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