Hybrid London Senior Financial Analyst - FP&A & Growth

Consilio; Greater London; Híbrido; GBP 65.000 - 95.000; Jornada completa

Descripción de la vacante

Consilio in London is seeking a Senior Financial Analyst to join our Finance team and provide dedicated FP&A support to a key business unit. You will drive financial planning, analysis, and decision support to optimize profitability and performance, reporting to the Divisional Finance Director.

You will lead monthly reporting, variance analysis, and KPI development, while partnering across functions to improve efficiency and support strategic investments.

Formación

• 5+ years of progressive FP&A experience
• Strong financial modeling, forecasting, and data analysis skills
• Proficient with Excel, PowerPoint, Netsuite, and Power BI
• Solid accounting principles and performance metrics knowledge
• Excellent analytical and communication skills

Responsabilidades

• Prepare monthly financial reports, variance analysis, and KPIs to assess performance against budget/forecast.
• Analyze product, customer, and market segment profitability to identify opportunities for revenue growth, cost optimization, and margin improvement.
• Provide ad-hoc financial analysis and decision support to business unit leaders for strategic initiatives and ROI.
• Monitor and track actual performance vs budget/forecast, identify variances, and understand root causes with business partners to implement corrective actions.
• Collaborate with cross-functional teams to implement cost controls, efficiency improvements, and process enhancements to drive profitability.
• Support the development of business cases and ROI analyses for capital expenditures, new product launches, and other strategic investments.

Conocimientos

Financial modeling

Forecasting

Data analysis

Excel

PowerPoint

Communication

Stakeholder management

Cross-functional collaboration

Educación

Bachelor's degree in Finance, Accounting, Economics, or related field

Herramientas

Netsuite

Power BI

Descripción del empleo

Consilio in London is seeking a Senior Financial Analyst to join our Finance team and provide dedicated FP&A support to a key business unit. You will drive financial planning, analysis, and decision support to optimize profitability and performance, reporting to the Divisional Finance Director.

You will lead monthly reporting, variance analysis, and KPI development, while partnering across functions to improve efficiency and support strategic investments.