
Finance Analyst
2 days ago
Immediate start | 3-6 month Temp to Perm
- High performing finance team
- South East Location | Onsite parking
As a key component within the commercial finance function, you will be an integral member working closely with key stakeholders across the business to provide timely and accurate information and drive commercial decision-making.
More specifically, your key responsibilities will include:
- Develop and maintain flexible scenario planning and forecasting models that respond to evolving trading conditions.
- Optimise performance and support commercial decision-making
- Analysis of results to provide insights and visibility into performance
- Customer & product profitability analysis
- Strategy development and execution
- Identify areas for process improvement and execute accordingly
- Building, preparation and distribution of trading KPI reporting and dashboards
- Assist the wider finance team deliver better business partnering outcomes through continually improving data, systems and processes.
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