We are seeking an experienced Finance Analyst. In this key role, you will be responsible for budgeting, forecasting, reporting, and providing business partnering support to the team.
Role Responsibilities:
* Own all month-end processes, including budget preparation and reforecasting, ensuring accurate and timely reporting.
* Apply clear financial controls, ensuring that financial assumptions are captured and understood; manage balance sheet ownership and identify risks and opportunities.
* Own and deliver month-end performance updates, including detailed analysis and commentary for internal and external stakeholders.
* Lead and present at bi-weekly meetings, validating people costs reporting.
* Communicate effectively within Finance, collaborating closely with FP&A and the Cost Team.
* Provide financial modelling and reporting as required
* Drive process improvements, developing new ways to simplify and expedite current processes.
* Create and maintain reporting packs to track actual spend versus budget/forecast, along with identifying spend to go, risks, and opportunities.
* Provide ad-hoc financial support and guidance for business initiatives.
Key Skills and Experience:
1. Qualified accountant (ACCA, CIMA, ACA or equivalent).
2. Advanced skills in Excel modelling and PowerPoint.
3. Strong analytical abilities and attention to detail.