Senior Finance Analyst

New Today

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 pos...
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Location:
Horsham
Salary:
£60,000
Job Type:
FullTime
Category:
Accounting & Finance

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