Senior Financial Analyst

Insights are a global learning and development company working in partnership with leading organisations around the world. Our preference-based learning solutions have impacted millions of lives worldwide and our product portfolio helps our customers to positively transform their people, their teams and their whole organisations. To ensure Insights’ future global growth is achieved in a uniform, aligned, sustainable and scalable way, we are embarking at an operational level to develop our processes, technology and products.

In this role, you will manage and analyse functional and strategic spend, helping drive financial performance and efficiency across the business. You’ll partner closely with senior leadership to provide insights on cost management, forecasting, benefits realisation analysis while continuously improving financial processes.

Key Responsibilities

• Partner with the Executive Team on cost management, providing detailed analysis and recommendations.
• Drive cost metrics, KPIs, and forecasting for functional spend.
• Conduct variance analysis and implement corrective actions.
• Contribute to monthly management accounts and financial reporting.
• Support budget processes, ensuring alignment with business objectives.
• Drive continuous improvement in financial processes and systems.
• Provide financial support for strategic initiatives

What We’re Looking For

• A professional accountancy qualification (CIMA, ACCA, ICAS or equivalent).
• Proven experience in financial business partnering with senior management.
• Strong Excel skills and experience with finance systems (e.g., PowerBI, Microsoft Dynamics 365).
• Excellent analytical and communication skills, with the ability to influence senior stakeholders.
• A proactive mindset, with a focus on continuous improvement and problem-solving.

Benefits:

• 35 days holidays

• Discretionary Annual Bonus

• Private Medical Insurance

• Income Protection

• Pension Plan

• Health Cash Plan

• Life Assurance

• Electric Car Scheme

• Gymflex

• Employee Giving

• My Advantage – Employee Discounts

• Critical Illness cover

• Employee Assistance Program

• Holiday purchase option

• Flexible working

Contract: permanent, full time

Location: Dundee, hybrid