At a Glance
- Tasks: Analyse financial data to drive strategic decisions and improve performance.
- Company: Dynamic finance team focused on sustainable growth and innovation.
- Benefits: Competitive salary, professional development, and a collaborative work environment.
- Other info: Opportunity for career advancement in a supportive and engaging workplace.
- Why this job: Make a real impact by providing insights that shape business strategies.
- Qualifications: Degree in Finance or related field; 5+ years in finance roles required.
The predicted salary is between 54000 - 66000 £ per year.
The Senior Finance Analyst will leverage complex financial data through analysis, modelling, and reporting to drive strategic business decisions, improve financial performance, and support sustainable growth. You will identify trends, manage risks, and provide actionable insights to senior management and key stakeholders.
Preferred Qualifications/Experience:
- Education: Degree in Finance, Accounting, Economics, or related field.
- Professional Qualification: ACA, ACCA, CIMA (fully qualified).
- Experience: 5+ years in FP&A, commercial finance, or similar roles.
- Technical Expertise: Advanced Excel and financial modelling. Experience with ERP systems (D365) and BI tools (Power BI).
- Soft Skills: Strong stakeholder management and influencing skills. Excellent communication and presentation abilities. Strategic thinking with attention to detail.
Key Responsibilities:
- Management Reporting & Business Insights: Prepare and present management reports, dashboards, and actionable insights informed by financial trends and KPIs.
- Financial Modelling & Forecasting: Build and maintain complex financial models to support budgeting, forecasting, and strategic planning efforts.
- Trend Analysis & Risk Identification: Identify cost drivers and financial trends; assess potential risks and opportunities within forecasts.
- Cost Control & Governance: Analyse overheads, monitor budgets, ensure spend governance, and validate purchase orders and intercompany charges.
- Strategic Financial Planning: Lead budgeting and forecasting cycles, ensuring alignment with business objectives.
- Advanced Financial Modelling: Develop and maintain sophisticated models for scenario planning, sensitivity analysis, and long-term projections.
- Business Partnering: Collaborate with senior leadership and operational teams to provide actionable insights and challenge assumptions.
- Performance Analysis: Deliver deep-dive analysis on revenue streams, cost structures, and profitability drivers.
- Decision Support: Support strategic initiatives such as pricing strategies and market expansion.
- Governance & Compliance: Ensure adherence to financial controls, policies, and regulatory requirements.
Senior Finance Analyst employer: SE Controls
SE Controls is an exceptional employer located in Chelmsford, Essex, offering a supportive and dynamic work environment for aspiring engineers. As an apprentice, you will benefit from hands-on training alongside experienced professionals, fostering your growth in the smoke ventilation industry while adhering to health and safety standards. With a strong emphasis on employee development and a collaborative culture, SE Controls provides a unique opportunity to build a rewarding career in engineering.
