Job Description
Senior Financial Analyst
Contract: Full-Time, PermanentIndustry: FMCG/Manufacturing
The RoleThe Senior Financial Analyst will join a dynamic finance team within the agriculture and manufacturing industry. Reporting to the Head of Finance, this individual will be responsible for financial planning and analysis in a fast-paced commercial environment. The role involves driving robust budgeting and forecasting processes, scenario management, and delivering data-driven insights using Microsoft Dynamics BC and Power BI to support strategic decision-making.
Key Responsibilities
- Leads and manages the annual budgeting process with business partners
- Supports and challenges planning assumptions with budget holders
- Delivers regular reforecasts and variance analysis against key baselines
- Manages planning scenarios within MS Dynamics BC for consistency and discipline
- Produces clear, insightful management reports for senior leadership
- Develops and publishes Power BI dashboards and KPIs across the company
- Champions technology adoption and continuous improvement in financial processes
Essential Skills and Experience
- Highly analytical with experience in data and statistical analysis
- Proficient in Microsoft Dynamics 365 / Business Central and Power BI
- Advanced Excel and financial systems skills
- Strong problem-solving and scenario modelling capabilities
- Exceptional attention to detail and accuracy
- Excellent communication and stakeholder management skills
Personal Attributes:Proactive, collaborative, adaptable, and committed to continuous improvement. High integrity and confidentiality.
Why Join This Industry?The successful candidate will be part of an organisation that values innovation, sustainability, and teamwork, with opportunities to make a meaningful impact.
