Sr Financial Analyst

Overview

This Senior Financial Analyst role supports the finance function across reporting, analysis, forecasting, budgeting, and business partnering. The position provides accurate, timely, and practical finance support to help business partners and divisions understand performance, make informed decisions, and deliver against financial priorities.

Responsibilities

• Own weekly reporting and month-end analysis, ensuring outputs are accurate, timely, and clearly explain business performance.
• Support monthly forecasting and annual budgeting, including data preparation, analysis, commentary, and stakeholder follow-up.
• Analyze revenue, cost, margin, utilisation, headcount, pipeline, and profitability performance against budget and forecast.
• Help prepare clear finance commentary, reporting packs, presentation decks, and communications for business partners, divisions, and senior stakeholders.
• Prepare ad hoc reports for the Finance leader and other management as requested.
• Identify opportunities to simplify, improve, and automate reporting processes over time, including practical use of AI and reporting tools where appropriate.

Requirements

• Bachelor’s degree in accounting, finance, or a related field, or equivalent practical experience.
• 3 to 5+ years’ experience in financial analysis, accounting, FP&A, commercial finance, or a related field.
• Strong Excel skills, including structured reporting files, formulas, lookups, reconciliations, data checks, and large data sets.
• Good understanding of accounting principles and forecast reporting across revenue, cost, margin, utilisation, headcount, and related metrics.
• Experience with integrated financial, operational, or reporting systems. Workday, Salesforce/SFDC, NetSuite, or similar systems would be beneficial.
• Working knowledge of Power BI, Power Query, or similar reporting tools is desirable, but not essential from day one.
• Curiosity and a clear desire to improve, automate, and simplify reporting processes over time, including willingness to use AI to support analysis and process improvement.
• Strong analytical and problem-solving skills with attention to detail and a focus on data accuracy.
• Ability to explain financial information clearly to both finance and non-finance stakeholders.

Compensation & Benefits

• Not specified.

Location

• Remote
• Up to 5% travel

Equal Opportunity

The employer is an equal opportunity employer and is committed to creating an inclusive environment. No discrimination is practiced on the basis of race, color, religion, sex, national origin, age, disability, genetic information, marital or veteran status, or any other protected status under applicable federal, state, or local laws. Individuals of all backgrounds are encouraged to apply, including women, minorities, individuals with disabilities, and veterans.