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Financial Data Analyst - Welwyn Garden City - £30,000-40,000 per annum

Financial Data Analyst - Welwyn Garden City - £30,000-40,000 per annum

Posted 14 March by Smart 10 ltd
Ended

Job Title: Financial Data Analyst
Salary: £30,000-40,000 per annum, depending on experience
Location: Welwyn Garden City, Hertfordshire
Contract: Permanent, Full Time


The Company:
A digitally-focused organisation who are devoted to providing the best results for both their commercial clients as well as their dedicated customers.

The purpose of the role: To provide valuable insights from raw data and analysis of monthly MI and real time BI dashboards. You will also be able to work cross-functionally, liaising with various Heads of Departments and drive opportunities for process improvements.

Key Responsibilities:

  • Month end reporting
  • Deliver relevant financial input and impacts on various key business projects including cost saving projects, changes to pay schemes, product profitability, marketing trend analysis, customer acquisition and more
  • Take ownership of BI dashboards to identify key drivers behind performance
  • Influence the decisions of the Leadership team
  • Identify and drive opportunities for process improvements for finance and the wider business
  • Support in developing initiatives for financial targets
  • Provide ongoing reporting and analysis on targets
  • Ensure monthly MI reporting provides clear insights and KPIs to support decision making
  • Support with monthly reforecast process to identify risks, opportunities and key actions
  • Work with Leadership team to prepare annual budgets on time
  • Ad-hoc support to budget holders and the commercial account manager

Skills/Experience Required:

  • Experience with month end and general financial reporting is essential
  • Demonstrable experience of working cross-functionally across an organisation
  • Excellent communication skills
  • Ability to influence and advise senior staff
  • Strong financial and commercial acumen
  • AAT qualified or studying ACCA/CIMA (ideal, but not essential)
  • Knowledge of SUN/Vision Systems (highly advantageous)
  • Knowledge and experience of BI reporting software (Power BI/Tableau) (highly advantageous)

Benefits:

  • 27 days holiday + bank holidays
  • Pension scheme
  • Private medical cover (after probation)
  • Life Assurance (after probation)

Required skills

  • Business Intelligence
  • Financial Reporting
  • Management Information
  • month end reporting

Reference: 37508956

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