Senior Finance Analyst

This is a rare opportunity to join an industry leader and highly sought after employer of choice, in a role where you can have genuine commercial impact.

The role will provide financial insight into the operational performance through:

• Support the annual financial planning and quarterly forecasting processes to ensure delivery of high quality business planning around revenue, costs and capex, working with various stakeholders across functions and verticals.
• Owning the forecasting & budgeting.
• Financial Modelling.
• Stakeholder Management.
• Work with Finance and FP&A to understand monthly financial performance across the division and any variances to Plan or Forecast, then work with stakeholders to address any area of concerns.
• Be the key financial contact for nominated SLT members, be able to communicate information and insights to drive successful business outcomes by translating management information into actionable plans.
• Liaise closely with ELT and SLT members to proactively identify areas of revenue/profit improvement and risk.

The successful candidate will be CA or CPA qualified with extensive experience in financial analysis, budgeting, modelling & stakeholder engagement. You will be commercially minded and want to grow on the FP&A side of finance. You will be a driven, energetic and confident communicator who wants to have immediate impact on growth and strategy.

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