Investigo have partnered with a City based FinTech firm to recruit a Financial Analyst to create competitive advantage and successfully deliver its strategy. Prepare internal management and performance reporting for the Group ensuring that reports are materially accurate, produced to a deadline and comply with company policies.
They're looking for someone to carry out the following role:
- Analysis of station performance, including understanding customer make up and trends and identifying opportunities to improve revenue performance, as well as analysing fixed and variable costs to insure businesses are maximising profitability.
- Work alongside the FP&A Manager to define and deliver information requirements for senior management. Financial analysis including KPIs and KPI development to enable management to understand business performance and make informed decisions. Produce consolidated data for quarterly reviews, including executive presentation of results.
- Take ownership of Budgeting and Forecasting for all bases . Work with bases to ensure all costs and revenues are accounted for. Ensure that the finance processes are mapped to the operation where possible to enable effective monitoring of costs and revenues per volume driver.
- Work with Finance colleagues to ensure month end processes are completed to required standard within specified deadlines. To include ownership of key tasks within the month end schedule and improve processes