Senior Financial Planning and Reporting Analyst
An exciting opportunity has arisen for an experienced Senior Commercial Finance Analyst to join a growing international organisation. This is a highly visible role within the finance team, offering the chance to influence strategic decision-making through high-quality financial planning, commercial analysis and business reporting.Working closely with senior stakeholders across the business, you will take ownership of budgeting, forecasting, management reporting and commercial insight, helping to drive business performance while continuously improving reporting processes and financial decision-making.The OpportunityThis is a broad, commercially focused finance role where you''ll play a key part in supporting strategic growth through accurate financial planning, robust analysis and meaningful reporting. You''ll work across multiple business functions, partnering with operational and commercial teams to deliver insight that supports informed business decisions.Key ResponsibilitiesLead the annual budgeting and forecasting processes across the business.Develop financial models and scenario analysis to support strategic and commercial decision-making.Produce high-quality monthly management reporting with insightful analysis and commentary.Identify business trends, risks and opportunities, providing recommendations to senior stakeholders.Design and enhance reporting tools and dashboards using Excel and Power BI.Drive continuous improvement in reporting, automation and financial ..... full job details .....
Other jobs of interest...
Perform a fresh search...
-
Create your ideal job search criteria by
completing our quick and simple form and
receive daily job alerts tailored to you!