Senior Financial Analyst Opportunity
We are seeking an analytically minded qualified accountant to join our team as a Senior Financial Analyst.
About the Role
The Senior Financial Analyst will play a key role in reporting and providing critical analyses on financial performance for leadership. As a successful applicant, you will drive key process improvement strategies and be an integral part of the budgeting and forecasting processes.
Key Responsibilities
* Business partner with leadership across a Business Unit / Category to enable accurate monthly forecasting and analysis, enhancing decision-making.
* Support the design and build of new forecasting processes and tools, and build new dashboards to support management review of KPIs using Power BI or other similar tools.
* Analyse industry trends and evolving technology to proactively identify improvement opportunities.
* Prepare reports and analysis for forecasting and monthly close review.
* Model and provide strategic insights for Annual Operating Plan.
* Support the high-performing team culture in a fast-paced environment to execute strategic goals and improve quality decision-making.
* Provide value-added analytics to improve enterprise financial performance.
Qualifications & Requirements
* ACA/ACCA/CIMA qualified accountant.
* Experience in budgeting, forecasting, procurement finance/costing, and building financial models.
* Highly proficient in Microsoft Excel, SAP, PowerPoint, Power BI, and Anaplan.
* Ability to build detailed financial models in Excel and other modelling tools.
* Demonstrated competency in the use of financial, planning, and reporting software platforms.
* Strong communication skills and ability to build strong relationships with stakeholders across the business.