Our client, a well-established, multi-sited business are seeking a Finance Analyst to join their Commercial Finance team based in High Wycombe on a hybrid basis.
Reporting into the FP&A Manager, typical responsibilities will be to:
* Develop and maintain revenue tools for quick, accurate decision making.
* Understand the underlying causes of low profitability and instigate action to resolve/improve.
* Build new financial models where needed for profit and loss analysis.
* Build and develop improved KPI reporting package including P&L, balance sheet and cashflow forecast.
* Analyse trends in the different Business Segments and create financial models to illustrate those.
* Prepare and distribute analysis and insight to management in a timely manner.
* Assist in coordination of Budget and Forecast roll ups and loads.
* Help prepare business presentations to management.
* Support the FP&A Manager with ad hoc requests.
* Assist with regular monthly and weekly reporting.
* Perform regular and ad hoc analysis of key data elements to ensure consistency and integrity of reporting.
* Support the provision of all commercial data and analysis.
* Assist with preparing presentations for Senior Management.
* Reporting and analysis on key KPIs.
Suitable candidates must be at least part qualified, and have some previous experience in a similar Finance Analyst role. You ...