Senior Finance Analyst Job Opportunity: Senior Finance Analyst – Direct ChannelAn exciting opportunity has arisen for a Senior Finance Analyst to join a high-performing finance team. Reporting directly to the Finance Manager, this role plays a pivotal part in supporting strategic growth and financial performance across multiple commercial channels. Key Responsibilities: Lead month-end balance sheet reporting, including intercompany and cash reconciliations. Submit monthly income statement actuals and forecasts with supporting analysis and commentary. Partner with commercial teams to support strategic initiatives and growth. Prepare and submit annual budgets. Support internal and external audits with timely evidence and resolution of queries. Deliver accurate monthly balance sheet reconciliations (stock, accruals, prepayments). Develop user-friendly reports to analyse revenue, expenses, variances, and trends. Own data modelling and dashboard creation using Power BI. Conduct deep analysis of historical data to inform future recommendations. Act as ERP system specialist, collaborating with IT on system enhancements and implementations. Review customs duty data for completeness. Drive process improvements focused on compliance and operational efficiency. Required Skills & Experience: Minimum 5 years’ experience in accounting functions. Advanced Excel skills, including macros. Power BI proficiency with dashboard development experience. Strong communication skills across all levels. Proactive mindset with a drive for change. Experience in process mapping and change management. Ability to work independently. Desirable: ACCA or CIMA qualified Coding experience. ERP implementation experience. Competency Profile: Organised, structured, and detail-focused. Excellent written and verbal communication. Self-driven with the ability to meet strict deadlines. Strong problem-solving and influencing skills. Collaborative approach to change management. What you need to do now If you're interested in this role, click 'apply now' to forward an up-to-date copy of your CV, or call us now. If this job isn't quite right for you, but you are looking for a new position, please contact us for a confidential discussion about your career. 4740227