Job Description
Greenwellgleeson are recruiting for a Senior Finance Analyst to work for a growing business based in South Staffordshire.
Duties of the role will include:
* Management Reporting & Insights - Produce high-quality management reports, dashboards, and KPI analysis to inform decision-making.
* Financial Planning & Forecasting - Lead budgeting and forecasting cycles; develop and maintain robust financial models to support strategic planning.
* Modelling & Scenario Analysis - Build advanced models for scenario planning, sensitivity analysis, and long-term projections.
* Performance & Trend Analysis - Analyse revenue, costs, and profitability drivers; identify trends, risks, and opportunities.
* Cost Control & Governance - Monitor overheads, ensure budgetary control, validate purchase orders and intercompany charges, and maintain strong financial governance.
* Business Partnering - Collaborate with senior leadership and operational teams to challenge assumptions and provide strategic insight.
* Decision Support - Support pricing strategies, investment cases, and market expansion initiatives.
* Compliance & Controls - Ensure adherence to financial controls, policies, and regulatory requirements.
Skills, Requirements, Qualifications
* Degree in Finance, Accounting, Economics, or related field, or professional qualification (ACA, ACCA, CIMA).
* 5+ years' experience in FP&A, commercial finance, or similar roles.
* Advanced Excel and financial modelling skills.
* Strong stakeholder management and influencing skills.
* Excellent communication and presentation abilities.
* Strategic mindset with strong attention to detail.
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