A fantastic opportunity has arisen for a Senior Financial Analyst to join a highly reputable business based in High Wycombe. This role is highly commercial in nature and offers excellent exposure to senior stakeholders across the business. There is hybrid working options and you will get the opportunity to work in a complex, international environment.
Develop and maintain revenue tools for quick, accurate decision making Understand the underlying causes of low profitability and instigate action to resolve / improve Analyse market trends including both macroeconomic factors affecting the industry and local competition levels Build an understanding of the normal demand patterns and of exceptional events, adapting strategy to these to maximise profit Build new financial models where needed for profit and loss analysis Build and develop improved KPI reporting packages Prepare and distribute analysis and insight to management in a timely manner Assist in coordination of Budget and Forecast roll ups and loads Help prepare business presentations to management Support the FP&A Manager with ad hoc requests Assisting with regular monthly and weekly reporting Performing regular and adhoc analysis of key data elements to ensure consistency and integrity of reporting Supporting the provision of all commercial data and analysis Assisting with preparing presentations for Senior Management Reporting and analysis on key KPIsRequirements:
Degree qualified (Maths-, statistical- or business-related) Qualified finance analyst (CIMA/ACCA/ACA) preferred, or near qualified as a minimum At least 12 months experience in similar a finance analyst role Proven track record in retail/consumer/FMCG Experience in a dynamic company environment Demonstratable experience of complex problem solving in an analytical role Statistical modelling experience Experience in operational and financial evaluation Proficient in Microsoft Office applications, including expert level in Excel, critical Experience of database management software, such as SQL, essential Experience of analytical tools, such as Power BI or Tableau, essential Strong financial analysis, forecasting and budgeting experience an advantage Experience of business analysis, operational or financial evaluation an advantageYou will enjoy working in a fast paced and rewarding working environment that supports the development and progression of the individual. With this role you will enjoy hybrid working, full study support towards a professional qualification and a competitive package.