Role Overview
The Senior Financial Analyst will work closely with the Commercial Finance team to turn financial and operational data into meaningful insights that support decision-making. The role will involve delivering monthly management accounts, performance reporting, variance analysis, and KPI reporting, as well as supporting annual budgets, forecasts, and long-range planning.
What You Will Do
The Senior Financial Analyst will deliver monthly management accounts, performance reporting, variance analysis, and KPI reporting. They will also support annual budgets, forecasts, and long-range planning, maintaining financial models and forecasting tools.
Why It Might Be a Fit
The ideal candidate will have strong experience across month-end reporting and FP&A processes within a corporate environment, as well as strong commercial acumen and the ability to translate complex financial and operational information into clear, actionable insights.
Requirements
- Tertiary qualifications in finance, accounting or a related discipline
- CA or a similar professional qualification
- Strong experience across month-end reporting and FP&A processes within a corporate environment
- Strong commercial acumen and the ability to translate complex financial and operational information into clear, actionable insights
- Experience with financial modelling, business cases, and investment or valuation analysis
- Advanced Excel and financial systems capability, with experience using Power BI and ERP or general ledger systems such as Oracle
To apply for this job please visit jobs.smartrecruiters.com.
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