Although the title is Senior Finance Analyst, the role will see you act as a finance Business Partner for the FP&A and Operational Finance teams. This will include managing relationships with the CFO, Divisional Directors, Operations and FP&A teams. The main responsibilities for this position include providing the budgeting and forecasting for the business areas you manage, as well as their performance. Additionally, you will provide analysis, strategy and commentary for monthly MI packs and identify potential areas of commercial interest for investment.
Analysis for monthly MI packs
Management for annual budget and forecast
Analysis for areas of commercial interest, as well as areas of concern
Support, strategy and financial analysis for business cases
Key point of contact for FP&A and Operational Finance team