- Produce high quality analysis and operational data that provides valuable insight across the business.
- Production of monthly Board Packs to be shared with the executive suite and external stakeholders.
- Production of period sales reports.
- Support in the financial planning, budgeting, and forecasting processes.
- Create and maintain financial planning models.
- Assist in the creation of insightful and meaningful reporting catalogue to support the business.
- Support on ad-hoc analysis with the Commercial Finance Business Partner.
- Pro-actively look for opportunities to improve reporting and analysis.
- Comment on variance analysis and provide insightful commentary for period end reviews.
- Identify financial risks and opportunities and escalate to senior management where necessary.
- Collaborate with senior members of the accounting and finance teams.
- Manipulate large data sets into meaningful outputs.
- Contribute to a process and culture of continuous improvement, with specific focus on automating and standardising reporting outputs, and ongoing development of modelling and analytical capability.
- An experienced Finance Analyst / Management Accountant with excellent technical skills.
- Qualified CIMA/ACCA/ACA or working towards qualification.
- Experience delivering high quality financial analysis, and an ability to communicate findings.
- Modelling capability and a strong understanding of Microsoft Excel.
- Experience in SQL or other reporting tools.