Senior Finance Analyst

Role: Finance Analyst Location: Milton Keynes Package: £65,000 + Bonus and Benefits Office Based We are working with a well-established and growing organisation in Milton Keynes to recruit a Finance Analyst into a key position within the finance function. This is a broad and commercially focused role, offering the opportunity to take ownership of financial planning and analysis, month-end reporting, forecasting and budgeting, while working closely with senior leadership across the business. Key responsibilities: Taking ownership of PandL month-end reporting, including detailed performance analysis and commentary. Producing accurate and timely monthly reports. Overhead analysis, highlighting key variances, risks and opportunities. Business Partnering with the wider teams to develop robust forecasts and budgets. Preparing monthly PandL forecasts and presenting key movements and performance to senior stakeholders. Identifying commercial risks and opportunities and working with the wider business on appropriate actions. Supporting the annual budgeting process, including consolidation, analysis and presentation of the overall business plan. Providing insightful financial analysis to budget holders and senior management. Supporting the annual audit process and preparing ad-hoc analysis and schedules as required. Reviewing and improving finance processes, systems and controls to drive greater efficiency and accuracy. Providing ad-hoc financial analysis to support management ..... full job details .....