This role would suit a part qualified or qualified by experienced Individual Great role and with lots of opportunities.
Supporting annual planning, forecasting, reporting and analytics for our business units and central functions, including standard management reporting. The FP Finance Analyst will be responsible for developing and implementing analytical standards for reporting and modelling KPIs and as a key financial liaison, partnering with the various departments across the business unit.
- Create daily dashboard and weekly management reports.
- Make commercial recommendations in areas such as customer contract T&Cs, and supplier agreements, to maximise margin potential.
- Producing finance analysis in areas such as product and service line P&Ls, business unit P&Ls, customer and project P&Ls, and overall business cases for new service offerings.
- Investigate variances and recommend corrective actions
- Provide accurate cost information for decision-makers
- Play a key role in the budget setting process, working with all departments on annual budgets and periodic forecasts.
- Contribute significantly to month-end and year-end close processes, supporting both financial and management accounting teams.
- Advanced Excel skills, including the ability to build financial models.
- Great communication skills and the ability to speak finance to non-finance personnel.
- Exceptional commercial awareness.