Senior Financial Analyst Role
We are seeking an experienced Senior Financial Analyst to play a key role in our organisation's financial strategy and performance.
This is an exciting opportunity for a commercially minded finance professional who thrives in a fast-paced environment and enjoys working closely with senior stakeholders and external partners.
The successful candidate will be instrumental in financial planning, budgeting, forecasting and reporting, ensuring accuracy and delivering actionable insights to support key business decisions.
You will also engage in commercial analysis, including costing, pricing, and margin optimisation, while collaborating with diverse teams across the organisation and the wider dealer network.
About the Role
* Lead the preparation and delivery of financial forecasts, budgets and long-range business plans
* Maintain robust financial models to support strategic decision-making
* Monitor and analyse financial performance, identifying risks, opportunities and recommending corrective actions where necessary
* Prepare and present comprehensive financial reports (monthly, quarterly, annual), including variance analysis, to senior management and key stakeholders
* Partner with cross-functional teams to validate assumptions, share insights and support business scenarios
* Oversee the annual budgeting process, providing guidance and support to department heads
* Provide financial guidance to support cost control and operational efficiency initiatives
Requirements
* Degree in Finance or Accounting
* Demonstrated experience in finance and/or accounting within a commercial environment
* Strong knowledge of financial planning, budgeting, forecasting and accounting principles
* Proven expertise in financial analysis and reporting, including managing large data sets
* Automotive industry experience is advantageous
Benefits
* Pension scheme
* Flexible working hours
* Staff discounts