
Senior Financial Analyst Role
1 day ago
Job Summary:
We are seeking a skilled Financial Planning Manager to drive deal pricing, financial planning and analysis (FP&A), variance analysis, and management reporting.
The role requires strong business acumen, analytical expertise, and the ability to partner with senior stakeholders to deliver insights that enable informed decision-making and margin improvement across complex global deals.
Main Responsibilities:
- Deal Pricing & Commercial Modelling:
- Collaborate with sales and business teams to design, review, and validate deal structures.
- Support pricing governance processes and ensure competitiveness while protecting margins.
- Conduct benchmarking and scenario modelling for strategic bids.
- Financial Planning & Analysis (FP&A):
- Lead annual budgeting, quarterly forecasting, and long-range financial planning processes.
- Consolidate financial data across business units and deliver forward-looking analysis.
- Track key performance indicators (KPIs) and highlight business trends.
- Variance Analysis & Insights:
- Perform detailed variance analysis against budgets and forecasts.
- Provide actionable insights to leadership on revenue, costs, and margins.
- Recommend corrective actions and support performance improvement initiatives.
- Reporting & Business Partnering:
- Prepare and present management packs, dashboards, and executive reports.
- Support leadership in strategic reviews with accurate and timely financial information.
- Collaborate with cross-functional teams (sales, delivery, operations, HR) to optimize business outcomes.
- Internal Controls & Compliance:
- Ensure accuracy, integrity, and compliance in all financial reporting.
- Strengthen governance and internal controls in deal pricing and financial processes.
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