Voyage Senior Financial Analyst

• *1\. Financial Analysis \& Reporting**

• Analyse monthly Income Statements (MTD \& YTD) for assigned Business Units and explain performance drivers, trends and anomalies.
• Develop and maintain Business Unit\-wise Income Statements, with results understood at revenue, margin and cost\-line level.
• Generate and interpret Financial Ratio Reports, highlighting movements that require management attention.
• Manage unit economics analysis of products, highlighting weakness areas and supporting actions to improve
• Build KPI dashboards and performance metrics, and draw out the operational drivers behind the numbers.
• Prepare and analyse forecasts for P\&L, cashflow, scenario plans and long\-term business plans, testing assumptions and quantifying sensitivities.
• Prepare management presentations, financial summaries and review packs with clear, insight\-led commentary and recommended actions.

• *2\. Budgeting \& Forecasting**

• Prepare detailed annual budgets in consultation with Business Unit heads, challenging assumptions and validating revenue and cost drivers.
• Prepare budget review decks and summary insights that explain movements against prior year, budget and latest forecast.
• Maintain and update rolling forecasts based on latest performance trends, and quantify the impact of emerging risks and opportunities.
• Perform variance analysis, identify root causes and recommend corrective actions to the Finance Business Partner and Business Unit heads.

• *3\. Business Partnering**

• Act as a day\-to\-day analytical point of contact for Business Unit heads \- presenting monthly results, answering performance queries and following through on actions.
• Work with the Finance Business Partner to provide financial analysis, modelling and decision support across all Business Units within the Group.
• Prepare and analyse business cases, investment proposals, pricing analyses and other financial evaluations, including ROI, payback and sensitivity analysis.
• Partner with stakeholders to identify efficiencies, optimise cost structures and enhance profitability across profit and cost centres, and track the benefits delivered.
• Translate financial data into clear, non\-technical insights that help business leaders make faster and better\-informed decisions.

• *4\. Financial Planning \& Projects**

• Provide the analysis underpinning finance\-led initiatives and projects across the organisation.
• Prepare and analyse MIS reports, executive dashboards and cash forecasting summaries.
• Monitor capital budgeting processes, evaluate proposed spend against expected returns, and support effective cash flow planning.
• Contribute actively to improvement initiatives and finance transformation activities.

• *5\. Dashboards, Modelling \& Data**

• Maintain, develop and enhance financial dashboards and performance trackers for Business Units.
• Build robust Excel\-based models, reporting templates and automated tools to improve efficiency and accuracy, releasing time for higher\-value analysis.
• Prepare monthly financial packs, reconcile data and validate assumptions so that analysis is built on reliable data.
• Interrogate large data sets using Excel and BI tools to surface trends and outliers not visible in standard reporting.

• *Requirements** **Minimum Experience**

A) 5\+ years in a financial analysis

FP\&A or Finance business partner role, managing P\&L, budgets and unit economics

B) Demonstrable experience interacting

directly with business /

department heads

C) Tech\-efficiency mindset: demonstrated experience automating work using tech particularly AI

D) Growth mindset, eager to learn, take on new projects while ensuring all deliverables are executed to high quality with a business focus

• *Desired Experience**

A) 4\-5 years in FP\&A / business finance

B) Commercial consulting / advisory experience

• *Good To Have**

A) data analytics

Shipping / service sector background

• *Benefits**

.