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:
Qualified accountant (ACCA, CIMA, ACA or equivalent).
Advanced skills in Excel modelling and PowerPoint.
Strong analytical abilities and attention to detail.