Trinity House Group are looking for a dynamic finance professional with exceptional communication skills to translate complex financial data into clear, actionable insights for stakeholders at all levels, including senior leadership. With a proven track record in financial analysis, budgeting, and forecasting, you’ll play a key role in driving performance and informed decision-making. You’ll have strong stakeholder management experience, the ability to juggle multiple projects, and advanced Excel skills for handling large data sets. Experience with Power BI and SAP is a plus. A professional accounting qualification (CIMA, ACA, or ACCA) and a UK driving license are required.

Key Responsibilities:

• Conduct detailed analytical reviews of financial information to support strategic decision-making, including business case modelling, strategic projects, ad hoc assignments, and monthly financial reviews.
• Prepare financial forecasts and provide robust challenge on performance against targets.
• Partner with operational and commercial teams, delivering high-quality insights and analysis to optimize performance.
• Collaborate with the wider team to automate processes and improve the use of Business Intelligence (BI) tools, enhancing reporting and data analysis across the business.

Key Skills, Experience, and Knowledge:

• Strong communication skills, with the ability to present complex financial information clearly and concisely to both financial and non-financial stakeholders, including senior management and executive leadership.
• Proven track record of providing financial analysis and support to business stakeholders, helping to manage performance and optimize decision-making.
• Experience in building budgets and forecasts from both a "bottom-up" and "top-down" approach, with the ability to design and implement forecasting and budgeting models.
• Strong stakeholder management experience, building professional relationships with individuals at all levels, including managers and senior leaders.
• Proven ability to handle multiple projects and competing deadlines across various business units.
• Advanced Excel skills, with experience analysing large data sets.
• Experience with Power BI and SAP is highly desirable.
• Professional accounting qualification (CIMA, ACA, or ACCA).
• UK Driving license

What We Offer:

• £45,000 - £55,000
• Hybrid Working - 2 days on site
• Bonus
• 25 Days Annual Leave + Bank Holidays
• Life Assurance (4x Salary)
• Retail Discounts & More!