Senior Finance Analyst - Transformation
Core
Drive financial performance and analysis across key business initiatives, turning complex data into commercial insights to validate business cases and measure investment outcomes.
Role type
Senior Finance Analyst (Transformation)
Builds
Financial models, forecasts, reporting frameworks, and dashboards for senior leadership.
Domain
Retail / Hospitality / Alcohol & Leisure
Required skills
Financial modelling, budgeting, forecasting, P&L analysis, variance analysis, business case evaluation, financial reporting, advanced Excel
Preferred skills
Commercial acumen, stakeholder collaboration, process improvement
Responsibilities
Conduct detailed financial analysis and modelling to track performance; Monitor actuals against budgets and forecasts; Partner with stakeholders to validate financial assumptions; Develop financial models and reporting frameworks; Analyse data to identify trends, risks, and opportunities; Prepare financial reports and dashboards for leadership.
Seniority
Senior, hands-on IC