Financial Analyst

The job holder will be integral part of the finance team providing clear, accurate and insightful business/financial analysis. They job holder will also contribute to business planning and be included in project work and or specialist ad hoc reporting.

Key Responsibilities:
• Build an understanding of the value drivers of the business
• Create analytics around key performance indicators to facilitate qualitative reporting. These may include:
o Business performance
o Balance scorecard
o Business development opportunities
o Budgets and forecasts
o Market and revenue analysis
o Promotions and pricing
o Capital expenditure approvals
o Cash flow and working capital
o Cost level analysis
o Customer profitability
• Provide clear analysis to incorporate within the monthly reports designed to allow management to understand key continuing and developing trends
• Provide support in the business planning and forecasting processes
• Liaise with business managers in areas of expertise and through confident and clear communication develop a trusted partner status through high quality support and decision aiding analysis