Senior Financial Analyst Opportunity
We are seeking an analytically minded qualified accountant to join our leading FMCG business as a Senior Financial Analyst.
The successful applicant will play a key role in reporting and providing critical analyses on financial performance for leadership, driving process improvement strategies and contributing to budgeting and forecasting processes.
Key Responsibilities:
* Partner with leadership to enable accurate monthly forecasting and analysis to enhance decision-making.
* Support the design and build of new forecasting processes and tools, creating dashboards to support management review of KPIs using Power BI or 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 the Annual Operating Plan.
* Sustain a 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:
* AACI/ACCA/CIMA qualified accountant.
* Experience in budgeting, forecasting, procurement finance/costing, and building financial models.
* High proficiency in Microsoft Excel, SAP, PowerPoint, Power BI, and Anaplan.
* Ability to build detailed financial models in Excel and other modeling 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.