Senior Financial Analyst - Operational

Senior Financial Analyst

Cressex (travel as per business demand)

A quick look at the role

As a Senior Financial Analyst, you’ll be at the heart of the commercial performance of our Southern Region, partnering closely with operational leaders to turn financial insight into action. From driving performance and supporting key decisions to delivering meaningful reporting and maintaining strong financial controls, you’ll have real influence in helping our sites perform at their best.

Your core responsibilities

• Partner with senior leaders - provide commercial finance support and insight to Regional Finance Managers and the Southern Area Director, helping drive business performance.
• Drive planning and investment - lead robust budgets, forecasts and investment appraisals, challenging assumptions, benchmarking opportunities and ensuring risks are understood and managed.
• Turn data into insight - deliver timely management accounts, reporting, KPIs and variance analysis, highlighting key trends, opportunities and areas for improvement.
• Work closely with Operations - build strong relationships with Regional Fleet Engineers and Workshop Managers through regular site visits, using financial insight to identify and deliver performance improvements.
• Challenge and impr