Senior Finance And Investment Analyst

2 weeks ago

Edinburgh, Edinburgh, United Kingdom J&T Business Consulting Full time
Senior Finance And Investment Analyst - Upto 75k Per Annum + Bonuses

1 day ago Be among the first 25 applicants

1. Financial Planning, Budgeting & Forecasting

  • Lead and refine the budgeting, forecasting, and long-term planning processes to ensure alignment with organisational goals.
  • Develop and maintain robust financial models to evaluate business performance and support strategic initiatives.
  • Drive the budget process and maintain rolling forecasts to adapt to changing business dynamics.
  • Optimise cash flow to maintain financial stability, ensuring sufficient liquidity for operational needs while maximising the efficient use of capital.
  • Deliver month-end management reports, executive summaries, and business KPI reports, providing actionable insights and recommendations.
  • Conduct detailed financial analysis and produce comprehensive reports for decision-making.
  • Own the preparation of 3-way financial models (Income Statements, Cashflows, and Balance Sheets) to support budgeting, forecasting, and scenario planning.
  • Present complex financial data to non-financial stakeholders in a clear and impactful way, enabling data-driven decision-making.

3. Collaboration & Stakeholder Engagement

  • Act as a trusted partner to the CFO, senior leadership, and business unit heads, providing financial insights and recommendations.
  • Collaborate with divisional and regional leaders to ensure alignment during the budget and forecasting processes.
  • Support non-finance stakeholders in managing their cost budgets, offering guidance to improve financial outcomes.

4. Process Improvement & Systems Optimisation

  • Identify and implement process improvements to enhance the efficiency, accuracy, and scalability of financial planning and analysis.
  • Evaluate, implement, and optimise tools and systems to improve financial analytics, reporting, and business intelligence.
  • Provide ad-hoc analysis to evaluate financial opportunities and risks and support strategic decisions.
  • Mentor and guide members of the finance team, fostering professional growth and high-quality outputs.
  • Promote a culture of collaboration, innovation, and excellence within the Finance function.
Seniority level
  • Mid-Senior level
Employment type
  • Full-time
Job function
  • Finance and Sales
  • Industries: Business Consulting and Services
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