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Senior Finance Analyst

Horsham Permanent £61,000 - £75,000 per year View Job Description
The Senior Analyst will report to the FP&A Manager and support the Financial Director, operating in a commercially focused role across budgeting, forecasting, reporting, and systems management. The function has evolved significantly over the past two years with the integration of ERP, PowerBI, SQL, and Alteryx systems, providing a strong and stable platform for continued development, supported by the FP&A team.
  • Analyse financial data to identify trends and provide actionable insights
  • Prepare and present financial reports for stakeholders

About Our Client

Global business with 70+ offices worldwide.

Job Description

  • 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

The Successful Applicant

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.

What's on Offer

  • Salary based on experience , £60k+
  • Permanent position based in Horsham - hybrid
Contact
Tom Camp
Quote job ref
JN-022026-6948676
Phone number
07467000142

Job summary

Job function
Accounting
Subsector
Commercial & Analysis
Sector
Business Services
Location
Horsham
Contract type
Permanent
Consultant name
Tom Camp
Consultant phone
07467000142
Job reference
JN-022026-6948676