Senior Financial Analyst

Role Purpose

To provide financial analysis and insight to support stakeholders to drive action and improve future performance. Support the process for a robust budgeting and forecasting and lead multi-site improvement activities as required. Optimise financial performance with a particular focus on relevant key performance indicators within business specialisation.

Key Accountabilities

• Develop and communicate key performance indicators to monitor and drive positive change and expand understanding of cost or margin drivers
• Ensure input into costings is accurate and within agreed timescales
• Build cross functional relationships with key stakeholders
• Support budget and quarterly forecasts, demonstrating an understanding of the key drivers, to inform strategic decision making
• Identify, challenge, and proactively satisfy internal customer requirements to provide information, interpretation, and insight to the fun...