Senior Finance Analyst

Job mission

The Senior Finance Analyst holds a vital role within the Financial Planning & Analysis function, bringing both technical mastery and the relational intelligence required to support a complex, evolving organisation.

Beyond delivering precise analysis, the role offers perspective, discernment and a deep understanding of the business, ensuring financial insight becomes a meaningful guide rather than a static output.

At the heart of the mission is true business partnership.

The Senior Finance Analyst builds trusted relationships cross-functionally, listening closely, adapting with agility and developing a nuanced understanding of each stakeholder's world; their challenges, ambitions and operational realities.

Through empathy, influence and clarity, the role translates financial information into guidance that is practical, actionable and aligned with positive business outcomes.

This is a role for someone who can positively influence, manage expectations thoughtfully and offer advice that inspires confidence.

Working collaboratively with Accounting, operational leaders and project teams, the Senior Finance Analyst strengthens the financial framework of the UK & Ireland region.

By shaping meaningful indicators, refining reporting practices and nurturing continuous improvement, the role ensures that numbers are not only accurate but genuinely useful.

With curiosity, humility and a sense of collective purpose, the Senior Finance Analyst elevates financial understanding across the organisation, contributing to sustainable growth and shared success.

Key responsibilities

1.

Reporting and Analysis



* Lead monthly reporting for operating and capital expenditure, delivering accurate variance analysis, performance insights and clear, stakeholder‑focused recommendations that support practical decision‑making.



* Maintain and enhance dashboards, KPIs and analytical tools to strengthen business visibility, using reporting systems, automation and operational efficiencies to provide insight that is both rigorous and accessible.



* Conduct deep‑dive analysis on cost drivers, investment performance and operational trends, offering interpretation that reflects a strong understanding of stakeholder needs and business context.



* Take ownership of month‑end and quarterly close activities; including accruals, reclasses and cost‑centre reviews.

Ensuring accuracy, clarity and timely delivery.



* Prepare and report data for Magnitude and SAP closing packs, ensuring alignment with Group requirements and supporting transparent communication.

2.

Budgeting and Forecasting



* Construct and assemble data for forecasting and budgeting cycles, ensuring accuracy and relevance for business partners.



* Build robust financial models to support scenario planning, working closely with stakeholders to challenge assumptions, refine forecasts and improve planning accuracy through collaborative insight.



* Drive improvemen...