Financial Performance Analyst
Key responsibilities for this position will include the following:
Approving the timely weekly management accounts, ensuring the appropriate checks are conducted, reviewed by the Finance Manager
Maintaining a working knowledge of volume and cost information sources, identifying continuous improvements to financial data collection and reporting processes, improving where necessary
Development of financial modelling through processing weekly data through models, to compare against actual performance, ensuring alignment to planning models and actual performance
Assisting the Finance Manager with monthly dashboards, annual budgets and forecasts as required
Production of weekly financial KPI's in line with process, assisting Finance Manager to analyse and explain variations in KPI's, budget and forecast performance
Liaising with the outsourced finance provider to drive efficiency and performance
Assisting Finance Manager in ensuring invoices are raised in an accurate and timely manner.
Ideally you will be AAT Qualified, and studying towards ACCA/CIMA, you may also be Qualified by Experience. Experience of data analysis, systems process improvement and the possession of exceptional Excel skills would be highly beneficial.
This role will work independently with minimal supervision, and will be confident in acting as an effective Business Partner to the wider business, analysing and making recommendations on business improvement and efficiency.
If you feel this position could be the next move for you, please do not hesitate to apply today. For further information and a confidential discussion, please contact firstname.lastname@example.org
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