Senior Financial Analyst
Core
Senior Financial Analyst providing high-quality analysis across a broad operational portfolio, investigating financial and operational data to identify trends and translate findings into clear recommendations for stakeholders.
Role type
Senior Financial Analyst
Builds
Monthly management reporting, Board and Executive reporting packs, budgeting, forecasting, and finance processes
Domain
Commercial Finance / Operational Analytics
Deliverable
dashboards & analysis
Required skills
Complex dataset analysis, Variance analysis, Financial reporting, Budgeting and forecasting, Process improvement, MS Excel (essential), Stakeholder communication
Preferred skills
Power BI, Salesforce or comparable CRM/data platforms, CA or CPA qualifications
Technologies
MS Excel, Power BI, Salesforce
Responsibilities
Analyse complex financial and operational datasets to identify trends, anomalies, performance drivers and opportunities for improvement; Translate analysis into practical recommendations that assist operational leaders with decision-making and performance management; Prepare monthly management reporting and contribute to the development of comprehensive Board and Executive reporting packs; Develop meaningful variance analysis and commentary, ensuring financial results are clearly explained to senior stakeholders; Partner with analytics and systems specialists to develop dashboards and improve the use of available business intelligence; Provide ad hoc commercial analysis and financial insight in response to emerging business requirements