Senior Financial Analyst Role
This role plays a pivotal part in the financial oversight of projects, contributing to project performance evaluation and decision-making through robust financial insights.
Key responsibilities include:
* Building and maintaining forward-looking cash flow projections across active and proposed projects, supporting commercial strategy.
* Leading the financial closure process for completed projects by working across teams to ensure data integrity.
* Designing and delivering insightful project P&L reports that reflect current forecasts, highlighting risks, trends, and commercial opportunities.
* Partnering with project teams to review financial outcomes, investigate key variances against budget, and present actionable insights.
* Identifying and driving improvements in project financial processes, tools, and reporting methods to enhance efficiency and decision-making.
* Preparing concise monthly reporting packs for stakeholders, ensuring information is accurate and timely.
Requirements:
* Fully qualified accountant (ACA, ACCA, CIMA, or CPA) with a minimum of 3 years' post-qualification experience in a finance-focused role.
* Demonstrated problem-solving capability and structured approach to financial analysis.
* Strong Excel skills, with the ability to analyze, interpret, and manipulate complex data sets.
* Self-starter who thrives in both team environments and independent roles, showing initiative and accountability.