Senior Finance Analyst

📋 Description

• Own the monthly cost review cycle, analysing actuals against budget and forecast and investigating
• Partner with department heads and budget holders to understand and challenge spend, identify
• Develop driver-based cost models to support budgeting, forecasting, and business planning
• Build and maintain cost KPIs and dashboards, providing visibility of trends, run-rates, and the
• Turn detailed financial information into clear, commercially relevant insight for stakeholders
• Play a leading role in ensuring financial information, reporting processes, and supporting

🎯 Requirements

• Experience in cost analysis, cost control, or financial control within a commercial environment
• Strong experience in budgeting, forecasting, and variance analysis
• Experience partnering with non-finance budget holders and senior stakeholders
• Advanced Excel and financial modelling capability
• Experience building cost reporting, KPIs, and dashboards from first principles
• Strong understanding of financial controls, governance, reporting, cost accounting, accruals, and

🎁 Benefits

• A base salary that reflects your expertise and impact
• Bonus scheme to share in our success
• Immediate participation in our pension scheme
• Private medical insurance for you and your family from day one
• Income protection and life insurance for peace of mind
• Hybrid working arrangements to support your lifestyle