Senior Financial Analyst, Customer Fulfillment, Execution Finance

In this role you will provide visibility to drive business decisions and optimise financial and programme performance. You will collaborate with cross-functional partners to turn data into actionable insights that shape future priorities. You will build and refine financial models to forecast and assess scenarios, enabling faster, smarter decision-making. This position offers exposure to high-impact projects within the Customer Fulfilment organisation and opportunities to standardise processes across EU teams.

• Forecast using metrics and models to link operational objectives to financials and identify improvement opportunities
• Explore data to ensure reporting accuracy and share financial analysis with business partners to support strategic decisions
• Produce a financial and operational plan to support business priorities and lead related projects
• Support onboarding and training of new team members and contribute to onboarding plans
• Maintain and build tools to support knowledge sharing and standardise processes across EU teams

• Bachelor's or Master's degree
• Experience in relevant finance roles or leading a project/program with multiple stakeholders
• Experience with Excel, reporting tools, and large-scale data mining tools (Power BI, Python, SQL, Tableau)

• stakeholder management
• problem-solving
• ability to work independently and with cross-functional teams
• Excel
• Power BI
• Python