Senior Finance Analyst
CMC Consulting are working with an established, complex organisation looking to strengthen their finance team with a commercially focused Senior Finance Analyst. Working closely with the wider Programme and Finance teams, this role will play a key part in linking financial and operational performance, providing insightful analysis and supporting effective business decision-making. The successful candidate will have the opportunity to work across forecasting, programme reporting, risk and opportunity management, financial planning and commercial analysis, while partnering with stakeholders across the wider business. Key Responsibilities : Partner with programme teams to support the delivery of key commercial and financial measures, including revenue, bookings, sales, profit and cash performance. Support the preparation and delivery of Quarterly Estimate at Completion reporting, ensuring forecasts are accurate, robust and clearly understood. Contribute to the development of Annual Operating Plan ) and longer-term five-year financial targets. Provide financial support and challenge throughout the Risk and Opportunity Management process, including identification, assessment, mitigation and ongoing review of financial risks and opportunities. Ensure core financial processes are delivered accurately and within agreed timescales, including forecasting, Earned Value Management and risk and opportunity reporting. Act as a key financial point of challenge within the business, ..... full job details .....
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