Senior Financial Analyst, LHH

LHH

Location:
Bulgaria, Sofia

Category:
Finance

Contract Type:
Employment contract

Salary:

Not provided

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Job Description:

As a key member of the UK&I Finance Team, the Senior Finance Analyst will support the Finance Business Partner in delivering insightful, accurate and timely financial analysis, reporting and modelling. This is a highly visible role requiring a proactive, detail-oriented finance professional who takes ownership of key processes, supports strategic decisions, and works closely with both finance and non-finance stakeholders.

Job Responsibility:

Prepare monthly financial reporting packs and dashboards with clear commentary and insights
Ensure accuracy in GRP reporting and reconcile with JDE where needed
Analyse performance against budget and forecast, providing variance analysis with key drivers
Identify trends, risks and opportunities, escalating issues with recommendations for corrective actions
Support the Senior Finance Business Partner in preparing content for business reviews and EMT reporting
Assist in the budgeting and forecasting cycles, owning timelines and inputs for assigned areas
Build and maintain robust financial models to support scenario planning, commercial evaluation and cost-benefit analysis
Provide ongoing cost tracking, performance KPIs, and investment analysis
Act as a day-to-day finance contact for operational leads, providing insight and support for their performance reviews and financial needs
Help ensure data is understood by non-finance stakeholders and translated into actionable plans
Support deal reviews, cost allocation and margin tracking to inform pricing and profitability decisions
Contribute to the development of lead indicators and weekly KPIs, particularly in collaboration with Sales and Delivery
Proactively identify opportunities to streamline, automate or improve reporting and analysis processes
Work cross-functionally with Finance Operations, Accounting, HR and Systems to improve data accuracy and reporting timelines
Support compliance and audit processes by maintaining clear documentation and robust reconciliations

Requirements:

Fully qualified accountant (ACCA, ACA, or CIMA)
3–5 years’ experience in a financial analyst or commercial finance role
Strong track record in financial reporting, variance analysis, and modelling
Advanced Excel skills – including pivot tables, dashboards, and scenario modelling
Strong experience with BI/reporting tools such as Power BI, Tableau, SAP
Excellent attention to detail and ability to manage multiple tasks and deadlines
Effective communicator with the ability to simplify complex financial data for business stakeholders
Strong stakeholder management and collaborative skills, particularly in a remote/hybrid team environment

Nice to have:

Experience working in a multinational environment or shared service center
Knowledge of GRP and JDE systems
Commercial mindset with a desire to influence business performance
Self-starter with a proactive, solution-oriented attitude
Comfortable supporting senior stakeholders and presenting to non-finance audiences

What we offer:

Growth opportunities within a human resources global leader
We prioritize learning to stay agile in an increasingly competitive business environment
We foster an open-minded environment where people spark new ideas and explore alternatives

Additional Information:

Job Posted:
August 06, 2025

Employment Type:

Fulltime

Work Type:

Hybrid work

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Senior Financial Analyst

LHH

Location:Bulgaria, Sofia

Category:Finance

Contract Type:Employment contract