A Senior Finance Analyst who will support with providing financial analysis, reporting, and insights to Revenue.

Reporting to the Senior Finance Business Partner, you will be instrumental in driving informed decision-making, assisting in the development of business cases for new projects, and evaluating the financial impact of strategic initiatives.

A key aspect of the role involves developing and maintaining detailed revenue models, incorporating key drivers, market trends, and business initiatives to accurately forecast future revenue streams.

This role is a fantastic opportunity for someone with an analytical approach to work as you will be required to investigate and explain variances, identifying key trends and opportunities for improvement.

This role is eligible for inclusion in the Company’s hybrid working from home policy.

Successful applicants will be required to provide proof of eligibility to work in the UK.

Qualifications
• Degree in Finance, Accounting, Economics, Mathematics or a similar discipline is essential.
• Proven experience in financial analysis, modelling, and interpreting large datasets.
• Proficiency in advanced Excel functions and financial modelling.
• Familiarity with financial systems and data visualisation tools.
• Strong analytical and problem-solving skills.
• Excellent communication and presentation abilities.
• Self-driven with a proactive approach to tasks.
• CIMA qualification or equivalent.

Additional information
• Assisting in the development of annual budgets and forecasts for the Revenue area.
• Developing and maintaining detailed revenue models, incorporating key drivers, market trends, and business initiatives to accurately forecast future revenue streams.
• Investigating and explaining variances, identifying key trends and opportunities for improvement.
• Supporting the Senior Finance Business Partner in preparing presentations for senior management.
• Monitoring key performance indicators (KPIs) and providing insights into performance trends.
• Preparing ad-hoc financial reports and analysis as required.
• Providing financial analysis and modelling to support business decisions, including ROI analysis, cost-benefit analysis, and sensitivity analysis.
• Assist in the development of business cases for new projects and initiatives.
• Supporting the Senior Finance Business Partner in evaluating the financial impact of strategic initiatives and investment proposal.