Senior Finance Analyst

The role:

What you'll do:

• Support the annual budgeting, reforecasting, and long-range planning processes.

• Maintain and improve dynamic forecasting models, assumptions, and planning methodologies.

• Conduct scenario modeling and ad-hoc planning exercises to improve forecast accuracy and business agility.

• Deliver robust financial modeling and ad-hoc analysis to evaluate new initiatives, investments, and growth opportunities.

• Build business cases and perform scenario analyses to assess commercial risks and returns, turning complex datasets into clear recommendations.

• Challenge existing processes to simplify, automate, and scale how Finance supports the business.

• Leverage AI tools and emerging technologies to boost productivity and advance reporting capabilities.

• Work closely with Data and cross-functional teams to improve data quality and access to information.

What we're looking for:

• Proven experience in FP&A, commercial finance, business analytics, or a highly analytical corporate role.

• Exposure to a fast-paced environment—experience within Technology, Digital Health, Subscription, or D2C businesses is highly advantageous but not essential.

• Solid exposure to management reporting, budgeting, and forecasting cycles.

• Advanced Excel skills with the ability to build and maintain complex, scalable financial models.

• Confidence working with large datasets; experience using BI/visualisation tools like Power BI, Looker, or similar.

• Highly proficient or eager to leverage AI tools and emerging technologies to optimize workflows.

• Ability to simplify complex data and confidently present insights to influence cross-functional stakeholders.

• A proactive problem-solver who naturally connects financial analysis to real-world business outcomes.

• Comfortable operating and thriving in an evolving, fast-paced environment.

• Enjoys building cross-functional relationships and working toward shared goals.

Additional