Senior Finance Analyst

New Yesterday

Job Description

Senior Finance Analyst
\nHorsham (Hybrid)
\n£60,000 - £75,000 per year

\n\n
    \n\t
  • Analyse financial data to identify trends and provide actionable insights
  • \n\t
  • Prepare and present financial reports for stakeholders
  • \n
\n\n

About Our Client

\n\n

Global business with 70+ offices worldwide.

\n\n

Job Description

\n\n
    \n\t
  • Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis
  • \n\t
  • Preparing and analysing month-end reporting and maintaining board-level insights
  • \n\t
  • Managing and enhancing PowerBI dashboards, driving usage across the business
  • \n\t
  • Developing cashflow forecasts with detailed variance analysis
  • \n\t
  • Conducting profitability and cost analysis to support strategic decision-making
  • \n\t
  • Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights
  • \n\t
  • Contributing to process improvements and financial system optimisation
  • \n
\n\n

The Successful Applicant

\n\n
    \n\t
  • Qualified - ACA / ACCA / CIMA
  • \n\t
  • 2+ years of experience in FP&A roles with a focus on data-driven decision-making
  • \n\t
  • Advanced Excel, and strong data fluency
  • \n\t
  • Intermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting.
  • \n\t
  • Exceptional initiative and a proactive approach to problem-solving.
  • \n
\n\n

What's on Offer

\n\n
    \n\t
  • Salary based on experience , £60k+
  • \n\t
  • Permanent position based in Horsham - hybrid
  • \n
\n\n

Quote job ref: JN-022026-6948676

Location:
GU1
Job Type:
FullTime
Category:
Finance And Insurance