
Strategic Financial Analyst
3 days ago
We are seeking a strategic and experienced Finance Business Partner to join our organization in a dynamic, fast-paced environment.
This role involves providing insightful financial analysis, commercial guidance, and strategic support to drive business performance.
Main Responsibilities:- Manage reporting, analysis, and control of total operational expenditure, driving productivity initiatives and cost optimization.
- Partner with senior leaders and functional heads to provide financial insight, forecasting, and analysis aligned to strategic objectives.
- Lead the budgeting and forecasting processes for designated areas, ensuring alignment with corporate goals.
- Deliver variance analysis and commentary, highlighting risks, opportunities, and corrective actions.
- Collaborate with functions including operations, commercial, and HR to influence financial outcomes and efficiency initiatives.
- Translate complex financial data into clear, concise reporting for non-financial stakeholders.
- Drive continuous improvement in planning, reporting, and performance management processes.
- Ensure robust financial controls, governance, and compliance.
- Act as a key liaison between Finance and business units, ensuring consistency of practices and policies.
- Manage, coach, and develop a small Finance Business Partnering team.
- Qualified accountant (ACA, ACCA, CIMA) with post-qualification experience.
- Proven experience in Central Function Business Partnering or similar roles within large, complex, or multinational organizations.
- Strong analytical, financial modelling, and commercial acumen.
- Demonstrated ability to influence, challenge, and collaborate with senior stakeholders.
- Excellent communication and interpersonal skills, with the ability to present complex data simply to non-financial audiences.
- Proficiency in financial systems (SAP, Oracle, Hyperion) and advanced Excel; experience with BI tools (Power BI, Tableau) is advantageous.
- Experienced people manager, confident in leading and developing a small team.
- Comfortable working in a dynamic environment with competing priorities.
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