Senior Financial Analyst
East Midlands Recruitment Ltd - market rasen, midlands
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We are recruiting on behalf of our client for a Senior Financial Analyst. This role reports is responsible for financial planning and analysis in a fast-moving commercial business. The role focuses on delivering robust budgeting and forecasting processes, scenario management, and providing data-driven insights. Based in LincolnshireDutiesLead and facilitate annual budgeting process with key business partners and budget holdersWork closely with budget holders to support and challenge planning assumptionsLead and facilitate regular reforecasts, bridging variance vs. key baselines (budget, YoY, previous forecast)Manage and control planning scenarios within the finance system (MS Dynamics BC) to ensure consistency, and discipline across planning cyclesProduce insightful management reports for senior leadersDevelop and publish Power BI dashboards and KPIs company-wideChampion the use of technology such as Microsoft Dynamics BC and Power BIWhat we are looking for -Essential;Highly analytical. Experience with data analysis, statistical analysis modellingExperience with Microsoft Dynamics 365 / Business Central and Power BIExcellent Excel and financial systems skillsStrong analytical and problem-solving skillsScenario modellingHigh attention to detail and accuracyTeam player with collaborative mindsetHigh integrity and commitment to confidentialityAdaptable, resilient, and continuous improvement focusedDesirable;Sector experience (manufacturing)Strong stakeholder management skillsWhat's in it for you -Permanent, full time roleSalary 45,000- 55,000 depending on experienceJBRP1_UKTJ
Created: 2025-10-29