Senior Financial Analyst at Stefanini developing cutover plans and optimizing financial processes. Collaborating with various departments to ensure smooth transitions and effective implementation.
About the role
- Commercial Finance Manager at the UK's largest online pharmacy providing financial guidance. Leading financial modeling and team development in a fast-paced environment.
Responsibilities
- Lead the design, development and ongoing enhancement of detailed financial models to forecast business performance and provide clear, insightful variance analysis to budget holders
- Drive continuous improvements in financial reporting, analysis and forecasting to support a fast‑growing, data‑driven organisation
- Maintain a deep understanding of the key commercial and operational drivers across the business, monitoring performance and identifying opportunities to improve growth, efficiency and profitability
- Analyse trends and performance in real time, delivering clear recommendations to senior stakeholders to support informed decision‑making
- Support commercial tenders and new business initiatives by ensuring all proposals are fully scoped, accurately modelled and financially robust
- Lead the budgeting and reforecasting cycles, ensuring commercial plans are aligned with financial targets and strategic priorities
- Contribute to M&A activity by building business cases, modelling prospective acquisitions and supporting integration planning
- Build strong, collaborative relationships across the organisation, including regular interaction with the Senior Leadership Team
- Ensure robust financial controls, policies and governance are upheld within commercial finance processes
- Provide high‑quality financial insight and support to the CFO and Finance Director on strategic and operational priorities
- Lead, coach and develop a small team of Commercial Accountants, providing clear direction, supporting skills growth and ensuring high‑quality output during periods of rapid business change
Requirements
- Fully qualified accountant (ACA/ACCA) with a strong blend of commercial and technical accounting experience
- Highly proficient in advanced Excel, with the ability to build, manipulate and interpret complex financial models and large datasets
- Proven experience leading, managing and developing a finance team, including coaching, performance management and supporting team members through periods of growth and change
- Strong understanding of key commercial drivers in a subscription, healthcare, or e‑commerce environment
- Knowledge of financial controls and governance frameworks
- Knowledge of budgeting and forecasting cycles
- Understanding of tendering, pricing, and commercial evaluation processes
- Knowledge of data analysis tools or BI platforms
Benefits
- Competitive contributory pension
- Occupational sick pay
- Long-service awards and refer-a-friend bonuses
- Professional registration fees covered (GPhC, NMC, CIPD and more)
- Cycle to Work and Green Car schemes (subject to eligibility)
- Enhanced maternity and paternity pay
- Flexible hybrid working to help balance work and home life
- Private healthcare insurance at discounted rates (Aviva)
- Employee Assistance Programme and in-house mental health support
- Access to discounted gym memberships via Blue Light Card and benefits schemes
- Regular health and wellbeing initiatives
- Strong commitment to CPD, training and professional development
- 25 days’ annual leave, increasing with service
- Buy and sell holiday scheme
- Blue Light Card and employee discount platform
- Exclusive discounts at The Springs, Leeds
- 25% off health & beauty purchases
- 25% off Pharmacy2U Private Online Doctor services
- Regular social events throughout the year
Job title
Job type
Experience level
Salary
Degree requirement
Location requirements
Senior Financial Accountant responsible for financial analysis and reporting at Liebherr Mining Equipment. Support accounting tasks and assist management with projects in Newport News, VA.
Senior Finance Analyst at Honeywell analyzing financial data and supporting decision - making for IMC business. Collaborating with teams to enhance efficiency and profitability in Pune or Bengaluru.
Financial Planner managing a high - net - worth client base and developing financial strategies. Collaborating closely with clients and financial consultants to deliver tailored financial planning solutions.
Senior Due Diligence Analyst conducting due diligence on alternative investments for Cetera Financial Group. Collaborating with the team and financial advisors while attending industry events.
Financial Analyst II supporting project financials and maximizing profitability at Seaspan. Role includes forecasting, variance analysis, and driving process improvements.
Senior Financial Analyst in the wine content and experience company managing financial operations and supporting decision - making. Hands - on involvement with cash flow, KPIs, and financial planning.
Financial Analyst for Wine Locals managing operational and analytical financial tasks in Porto Alegre. Involves financial routines, reporting, and continuous process improvements.
Financial Analyst supporting American Tower’s FP&A team with financial modeling, reporting, and stakeholder collaboration. Responsibilities include data analysis, budgeting, and preparing financial reports.
Apprentice role at Vitrio, a digital marketing agency. Supporting strategic planning and media management.