Senior Finance Analyst

A bit about the team and what youll deliver...

Were looking for a Senior Finance Analyst to join our Finance team and play a key role in helping Trustonic understand manage and optimise its cost base.

Working closely with the Head of Commercial Finance and teams across the business youll bring greater visibility and control to our costs provide meaningful financial insight and partner with budget holders to identify opportunities to improve efficiency.

This is a great opportunity for a commercially minded finance professional who enjoys getting into the detail challenging the status quo and turning financial information into a clear story that helps the business make better decisions.

As the Senior Finance Analyst you will:

Cost control & commercial insight

• Own the monthly cost review cycle analysing actuals against budget and forecast and investigating variances
• Partner with department heads and budget holders to understand and challenge spend identify savings and efficiency opportunities and track agreed actions
• Develop driver-based cost models to support budgeting forecasting and business planning
• Build and maintain cost KPIs and dashboards providing visibility of trends run-rates and the impact of cost initiatives
• Turn detailed financial information into clear commercially relevant insight for stakeholders

Transaction & financial readiness

• Play a leading role in ensuring financial information reporting processes and supporting documentation are ready for transaction due diligence
• Prepare clean reconciled historical financial information including clear bridges between statutory and management accounts
• Support the build and ongoing management of the financial data room ensuring information is complete accurate and accessible
• Proactively identify data gaps and develop solutions to ensure robust information is available for diligence
• Produce monthly financial KPIs that clearly explain business performance and trajectory
• Build understanding of working capital and the evolution of our net debt position

Projects & improving how we work

• Support senior leadership with strategic projects business cases and commercial analysis as priorities emerge
• Contribute to improvements across Finance including systems processes automation and data quality
• Help develop more efficient and effective ways of working as the business continues to grow

Who you are...

• A commercially minded finance professional who enjoys looking beyond the numbers to understand what drives the business
• Analytical and naturally curious with the ability to turn complex or detailed data into a clear commercial narrative
• Confident working with senior stakeholders and comfortable constructively challenging budget holders
• Highly organised detail-oriented and able to manage competing priorities in a fast-paced environment
• Proactive and self-starting with the confidence to work autonomously
• Collaborative pragmatic and resilient with the ability to stay calm when priorities change

What makes you you...

Experience

• Experience in cost analysis cost control or financial control within a commercial environment
• Strong experience in budgeting forecasting and variance analysis
• Experience partnering with non-finance budget holders and senior stakeholders
• Advanced Excel and financial modelling capability
• Experience building cost reporting KPIs and dashboards from first principles
• Strong understanding of financial controls governance reporting cost accounting accruals and procurement processes
• Experience working with financial systems automation and reporting tools

Desirable

• Experience with exit readiness financial due diligence M&A or transaction processes
• Experience working in a private equity-backed or high-growth business
• Experience within technology software SaaS or IT services

Skills & knowledge

• Strong analytical and financial modelling skills
• Excellent attention to detail with the ability to produce information that stands up to external scrutiny
• Strong commercial awareness and the ability to understand the drivers behind financial performance
• Confident communicator with the ability to influence and challenge stakeholders
• Strong organisational and prioritisation skills
• A proactive solutions-focused approach to improving processes data and ways of working

Qualifications :

• Professionally qualified accountant (ACA ACCA CIMA or equivalent) or qualified by experience with a strong technical grounding.
• Degree-level education or equivalent.

Additional Information :

What we can provide you in return for your investment...

Competitive compensation

• A base salary that reflects your expertise and impact.
• Bonus scheme to share in our success.

Financial security & wellbeing

• Immediate participation in our pension scheme.
• Private medical insurance for you and your family from day one.
• Income protection and life insurance for peace of mind.

Flexibility & work-life balance

• Hybrid working arrangements to support your lifestyle.
• An open holiday policy with no upper limittake the time you need when you need it.
• Support for volunteering and causes that matter to you.

Growth & development

• Opportunities for professional development and career progression.
• Exposure and interaction with global teams.

Inclusive supportive culture

• A commitment to diversity equity and inclusion.
• A collaborative environment where your voice is valued and your wellbeing is prioritised.

Impact & purpose

• The chance to work on technology that drives global economic inclusion and makes a real difference in peoples lives.

#LI-Hybrid

Trustonic is an equal opportunity employer.  We do not discriminate on any grounds. We empower engage enable and value differences between people including; different races ethnicities genders ages religions disabilities and sexual orientations with differences in education backgrounds skill sets experiences and knowledge.

Remote Work :

No

Employment Type :

Full-time