We are recruiting on behalf of our client for a Senior Financial Analyst. This role is responsible for financial planning and analysis in a fast-moving commercial business. The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights. Based in Lincolnshire
Duties
* Lead and facilitate annual budgeting process with key business partners and budget holders
* Work closely with budget holders to support and challenge planning assumptions
* Lead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast)
* Manage and control planning scenarios within the finance system (MS Dynamics BC) to ensure consistency, and discipline across planning cycles
* Produce insightful management reports for senior leaders
* Develop and publish Power BI dashboards and KPIs company-wide
* Champion the use of technology such as Microsoft Dynamics BC and Power BI
What we are looking for -
Essential;
1. Highly analytical. Experience with data analysis, statistical analysis modelling
2. Experience with Microsoft Dynamics 365 / Business Central and Power BI
3. Excellent Excel and financial systems skills
4. Strong ana...