CMC Consulting are working with an established, complex organisation looking to strengthen their finance team with a commercially focused Senior Finance Analyst. Working closely with the wider Programme and Finance teams, this role will play a key part in linking financial and operational performance, providing insightful analysis and supporting effective business decision-making. The successful candidate will have the opportunity to work across forecasting, programme reporting, risk and opportunity management, financial planning and commercial analysis, while partnering with stakeholders across the wider business. Key Responsibilities : Partner with programme teams to support the delivery of key commercial and financial measures, including revenue, bookings, sales, profit and cash performance. Support the preparation and delivery of Quarterly Estimate at Completion reporting, ensuring forecasts are accurate, robust and clearly understood. Contribute to the development of Annual Operating Plan ) and longer-term five-year financial targets. Provide financial support and challenge throughout the Risk Opportunity Management process, including identification, assessment, mitigation and ongoing review of financial risks and opportunities. Ensure core financial processes are delivered accurately and within agreed timescales, including forecasting, Ear...
Senior Finance Analyst in Essex employer: CMC Consulting Limited Careers
Join a vibrant and rapidly expanding multi-site business that values innovation and collaboration. As a Financial Controller, you will not only lead a dedicated team but also play a crucial role in shaping the financial strategy of the organisation, with ample opportunities for professional growth and development. Our supportive work culture fosters open communication and encourages employees to contribute their insights, making it an ideal environment for those seeking meaningful and rewarding employment.
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CMC Consulting Limited Careers Recruitment Team