- Creation and dissemination of best-in-class management information integrating financial and non-financial data, with clear articulation of causal relationships and commercial consequences
- Contribute to the development of strategy across all areas of the business with high quality financial analysis, applying professional judgement to commercial questions, and supporting decision-making
- Full responsibility for the revenue forecasting cycle, working closely with revenue owners to deliver data-drive forecasts and targets
- Business partner with revenue and cost owners in the business to answer commercial questions and develop and improve reporting
- Play a lead role in the budgeting and re-forecasting process, including ownership of the budget model and applying commercial and strategic analysis to the financial information
- Analysis of non-financial KPI information sourced from third party platforms including Salesforce and our proprietary technology platform
- Contribute to management reporting, including the preparation of written reports for the board and senior leadership group
Perform ad-hoc analysis of financial and non-financial information to support decision making by the senior leadership group