Senior Finance Analyst, Fp&a

Stoke-on-Trent, United Kingdom

Job Description


Who we are looking for
A Senior Finance Analyst, who will play a pivotal role in leveraging financial data to drive strategic business decisions and optimise financial performance.
You will be an integral part of the Business Planning, Analysis and Decision Support team, who are at the forefront of the change in new markets and other areas of the Business.
This role will involve analysing financial information and working closely with senior stakeholders in different areas of the business such as Revenue, Operations, and IT. You will be responsible for providing insightful analysis and recommendations to enable growth in relevant territories and drive efficiency.
This role is eligible for inclusion in the Company's hybrid working from home policy.
Preferred skills and experience
ACCA or CIMA quaifed.
Degree in Finance, Accounting, Economics, Mathematics or relevant subject.
Proven experience in financial analysis, modelling, and interpreting large datasets.
Proficiency in advanced Excel functions and financial modelling.
Familiarity with financial systems and data visualisation tools.
Strong analytical and problem-solving skills.
Excellent communication and presentation abilities.
Self-driven with a proactive approach to tasks. Read more Read less
Main Responsibilities
Working collaboratively with areas of the business to inform the planning cycle for both forecasting and budgeting.
Developing and maintaining financial models to analyse performance metrics and trends.
Collaborating with cross-functional teams to understand business requirements and provide financial insights.
Performing business plans for new territories and subsequent post implementation reviews to analyse and provide recommendations for future launches.
Conducting variance analysis and identifying areas for process improvement.
Creating and delivering reports and presentations to communicate financial findings and recommendations to stakeholders.
Supporting the implementation of financial systems and tools to streamline processes.
Participating in strategic projects by providing financial expertise and analysis.
Responding to ad-hoc analysis requests from various departments to support decision-making. Read more Read less
Want to become part of the team?
The benefits of working with us
Bonus Schemes
Recognition for your performance and hard work.
Company Pension
Preparing you for later life with a top pension.
Employee Assistance Programme
Supporting the wellbeing of you and your family.
Employee Discount Programme
An exclusive programme with opportunities to save money with hundreds of retailers.
Eye Care
In a digital world, we help take care of your vision.
Income Protection
Your income is protected, just in case.
Life Assurance
Peace of mind for your family in any eventuality.
Life Events and Long Service
To celebrate your big occasions, dedication and hard work.
Stoke-on-Trent
We were founded here in 2000 out of a portacabin, and now we are one of the largest private employers in the area.
Our location

  • Historically, the area found its fortune creating world renowned pottery.
  • We benefit from great transport links due to our central location.
  • The bet365 Stadium is home to Stoke City football club.
  • Alton Towers, World of Wedgwood and the Trentham Monkey Forest are just some of the nearby attractions.
What we get up to
Our Stoke office is home to our industry leading technology provider, Hillside (Technology) Ltd, and also support services roles to our gambling operations. The opportunities are endless, with roles in Technology, Marketing and Customer Support departments all under one roof.
Many of our teams operate 24 hours a day, so it is a hub of activity at all times.
Some location benefits
On-Site Restaurant
Tea and Coffee Service
Great Commuter Links
Company Leisure Facility

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Job Detail

  • Job Id
    JD3027463
  • Industry
    Not mentioned
  • Total Positions
    1
  • Job Type:
    Full Time
  • Salary:
    Not mentioned
  • Employment Status
    Permanent
  • Job Location
    Stoke-on-Trent, United Kingdom
  • Education
    Not mentioned