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
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