Senior Financial Analyst - A Key Role in Strategic Planning and Decision Support
This is an exciting opportunity for a commercially minded finance professional to take the lead in strategic planning and decision support. As a Senior Financial Analyst, you will be a trusted partner to commercial stakeholders, driving analysis and insight that directly shapes business performance across international markets.
The role involves leading the Annual Operating Plan (AOP) and Short-Term Forecasting (STF) processes for unit sales and margins across EMEA. You will deliver deep-dive analysis and clear insights to commercial teams and senior leadership, as well as act as a business partner to regional sales leaders, providing data-led challenge and recommendations.
You will own and manage sales and margin reporting systems, including SAP and Cognos/TM1, and support high-level presentations for executive stakeholders. Additionally, you will maintain and develop planning/reporting tools for improved visibility and accuracy.
To be successful in this role, you will need:
* Qualified accountant (ACCA, CIMA or equivalent)
* 5+ years' experience in financial or management accounting, with a strong focus on FP&A, commercial finance, or business partnering
* Advanced Excel skills; exposure to SAP and TM1/Cognos Planning highly beneficial
* Strong communicator with the ability to influence non-finance stakeholders
In return, you can expect:
* A competitive base salary of £55,000 - £67,000
* Private healthcare
* 6% employer pension contribution
* Hybrid working with flexibility (2–3 days in the office)
* Exposure to a large international business with long-term development opportunities
This is a fantastic opportunity to develop your skills and expertise in a dynamic and challenging environment. If you have the necessary skills and qualifications, we would love to hear from you.