We are recruiting on behalf of our client for a Senior Financial Analyst. This role reports 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;
Highly analytical. Experience with data analysis, statistical analysis modelling
Experience with Microsoft Dynamics 365 / Business Central and Power BI
Excellent Excel and financial systems skills
Strong analytical and problem-solving skills
Scenario modelling
High attention to detail and accuracy
Team player with collaborative mindset
High integrity and commitment to confidentiality
Adaptable, resilient, and continuous improvement focused
Desirable; Sector experience (manufacturing)
Strong stakeholder management skills
What's in it for you -
Permanent, full time role
Salary £45,000- £55,000 depending on experience
TPBN1_UKTJ