Senior Finance Analyst

• Analyse financial data to identify trends and provide actionable insights
• Prepare and present financial reports for stakeholders

Global business with 70+ offices worldwide.

• Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis
• Preparing and analysing month-end reporting and maintaining board-level insights
• Managing and enhancing PowerBI dashboards, driving usage across the business
• Developing cashflow forecasts with detailed variance analysis
• Conducting profitability and cost analysis to support strategic decision-making
• Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights
• Contributing to process improvements and financial system optimisation

Qualified - ACA / ACCA / CIMA

2+ years of experience in FP&A roles with a focus on data-driven decision-making

Advanced Excel, and strong data fluency

Intermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting.

Exceptional initiative and a proactive approach to problem-solving.

• Salary based on experience , £60k+
• Permanent position based in Horsham - hybrid