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Senior financial analyst

Permanent
Finance analyst
£55,000 a year
Posted: 6 January
Offer description

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; 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

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