Finance Analyst

This Finance Analyst role, based in Newbury supports the Technology function with month end reporting, forecasting and in-depth analysis of operational drivers behind Technology Opex and Capex spend.

As part of the financial planning and analysis team within Technology finance this role offers exposure to the internal control, reporting and forecasting processes of the organisation as well as operational interaction to review and understand underlying cost base.

Client Details

The company are a leading telecommunications company who are know globally

Description

Finance Analyst Key Accountabilities;

• Business partnership: Support operational teams within Technology to understand cost base and variances to plan Financial Analysis: Develop models to simplify large data sets to support value added analysis by identifying operational cost drivers and key business trends to support monthly reporting and forecasts and mitigate impact of any risks
• Financial Planning: Support the achievement of business plans and forecasts for operating expenditures, producing standard reporting methodology to consistently track and forecast performance
• Governance & Control: Work closely with the Shared Service Centre and outsourced suppliers to ensure the monthly results are accurately reported and understood and support capital allocation governance

Profile

The successful candidate will be ambitious

Job Offer

The successful Finance Analyst will have the chance to join a leading telecommunications company who can provide fantastic career progression opportunities.