
Transformative Financial Insights Professional
6 days ago
We're seeking an experienced Senior Finance Analyst to join our team. As a key member of our finance department, you will play a crucial role in driving business growth and profitability through data-driven insights.
As a Senior Finance Analyst, you will be responsible for providing financial analysis and recommendations to senior stakeholders, as well as leading budgeting and forecasting initiatives across the Supply Chain function.
You will have the opportunity to work closely with cross-functional teams, including Supply Chain, Sales, and Category, to drive strategic decisions and optimize business performance.
Key Responsibilities:
- Own freight analytics and monthly financial outcomes across Supply Chain
- Deliver deep-dive analysis to identify cost efficiencies and performance uplift
- Lead budgeting and forecasting for freight, supply chain, and SLOBs
- Develop and maintain freight-related master data and reporting tools
- Build a Cost to Serve model to support strategic decision-making
- Present insights and recommendations to senior stakeholders
- Champion continuous improvement and automation across reporting processes
To be successful in this role, you will need:
- 5+ years' experience in a similar finance or analytics role
- CA/CPA qualified with a degree in Business, Commerce, Analytics or related field
- Strong commercial acumen and stakeholder engagement skills
- Advanced Excel and SAP skills; Power BI experience preferred
- Proven ability to turn data into actionable insights
- Experience with data systems such as SQL, IBP, TM1, BW
- Exceptional attention to detail and organisational skills
- Ability to work independently and manage complexity
We offer a range of benefits and opportunities for growth and development. These include:
- Strategic Visibility: Present insights to senior stakeholders and influence key decisions
- Cross-Functional Collaboration: Work closely with Supply Chain, Sales, Category, and Finance teams
- Innovation & Improvement: Leverage data tools and automation to unlock performance gains
- Growth & Development: Build relationships across Lincoln Sentry and DuluxGroup Finance teams, and contribute to a culture of learning and excellence
Join us on our journey of growth and innovation, and help us take something great and make it better.
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