Senior Finance Analyst

28 Days Old

Analyse financial data to identify trends and provide actionable insights
* Prepare and present financial reports for stakeholders
About Our Client
Global business with 70+ offices worldwide.
Job Description
* Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis
* Preparing and analysing month-end reporting and maintaining board-level insights
* Managing and enhancing PowerBI dashboards, driving usage across the business
* Developing cashflow forecasts with detailed variance analysis
* Conducting profitability and cost analysis to support strategic decision-making
* Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights
* Contributing to process improvements and financial system optimisation
The Successful Applicant
Qualified - ACA / ACCA / CIMA
2+ years of experience in FP&A roles with a focus on data-driven decision-making
Advanced Excel, and strong data fluency
Intermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting.
Exceptional initiative and a proactive approach to problem-solving.
What's on Offer
* Salary based on experience , £60k+
* Permanent position based in Horsham - hybrid
Apply
Location:
Horsham, West Sussex
Salary:
£61,000 - £75,000 /annum
Job Type:
FullTime
Category:
Accounting/Financial/Insurance

We found some similar jobs based on your search