Senior Finance Analyst
Posted 6 hours 4 minutes ago by Greenwell Gleeson
Greenwellgleeson are recruiting for a Senior Finance Analyst to work for a growing business based in South Staffordshire.
Duties of the role will include:
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Management Reporting & Insights - Produce high-quality management reports, dashboards, and KPI analysis to inform decision-making.
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Financial Planning & Forecasting - Lead budgeting and forecasting cycles; develop and maintain robust financial models to support strategic planning.
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Modelling & Scenario Analysis - Build advanced models for scenario planning, sensitivity analysis, and long-term projections.
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Performance & Trend Analysis - Analyse revenue, costs, and profitability drivers; identify trends, risks, and opportunities.
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Cost Control & Governance - Monitor overheads, ensure budgetary control, validate purchase orders and intercompany charges, and maintain strong financial governance.
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Business Partnering - Collaborate with senior leadership and operational teams to challenge assumptions and provide strategic insight.
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Decision Support - Support pricing strategies, investment cases, and market expansion initiatives.
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Compliance & Controls - Ensure adherence to financial controls, policies, and regulatory requirements.
Skills, Requirements, Qualifications
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Degree in Finance, Accounting, Economics, or related field, or professional qualification (ACA, ACCA, CIMA).
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5+ years' experience in FP&A, commercial finance, or similar roles.
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Advanced Excel and financial modelling skills.
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Strong stakeholder management and influencing skills.
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Excellent communication and presentation abilities.
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Strategic mindset with strong attention to detail.