Senior Finance Analyst

New Yesterday

Analyse financial data to identify trends and provide actionable insightsPrepare and present financial reports for stakeholdersAbout Our ClientGlobal business with 70+ offices worldwide.Job DescriptionLeading budgeting and forecasting processes, including financial modelling and sensitivity analysisPreparing and analysing month-end reporting and maintaining board-level insightsManaging and enhancing PowerBI dashboards, driving usage across the businessDeveloping cashflow forecasts with detailed variance analysisConducting profitability and cost analysis to support strategic decision-makingPartnering with Managing Directors and senior stakeholders, translating financial data into actionable insightsContributing to process improvements and financial system optimisationThe Successful ApplicantQualified - ACA / ACCA / CIMA2+ years of experience in FP&A roles with a focus on data-driven decision-makingAdvanced Excel, and strong data fluencyIntermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting.Exceptional initiative and a proactive approach to problem-solving.What's on OfferSalary based on experience , £60k+Permanent position based in Horsham hybridJBRP1_UKTJ
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Location:
West Sussex
Job Type:
FullTime

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