Senior Finance Analyst
Core
Senior Finance Analyst driving business strategy and performance through financial analysis, budgeting, forecasting, and commercial partnership.
Role type
Senior Finance Analyst (FP&A)
Builds
Monthly performance reports, annual budgets, monthly forecasts, financial models, and business cases.
Domain
Healthcare / Corporate Finance
Deliverable
production ML models | product features | dashboards & analysis | research | client delivery | infrastructure | physical/clinical work
Required skills
Commercial finance, FP&A, financial analysis, financial modelling, analytical problem-solving, advanced Excel, financial planning and reporting tools
Preferred skills
Workday Adaptive Planning, Microsoft Dynamics 365, Power BI, CA or CPA qualification
Technologies
Workday Adaptive Planning, Microsoft Dynamics 365, Power BI, Excel
Responsibilities
Deliver monthly financial reporting and performance insights; Lead budgeting, forecasting, and financial planning; Develop financial models and business cases; Partner with senior stakeholders for commercial advice; Drive continuous improvement in reporting and processes; Support finance transformation initiatives.
Seniority
Senior, hands-on IC