Job Description

Duties & responsibilities:

*Preparation of timely, clear and relevant financial KPI's for the monthly P&Ls using Excel and other software
*Detailed analysis of costs and revenue, producing specific KPIs to inform the business and help drive improved performance
*Production of other financial performance measures and reports to support and challenge the business
*Support the budget preparation process with appropriate financial models and reports
*Work with the Finance and other teams to ensure new businesses are embedded into required reports
*Work with the wider team, responding to queries and carrying out further analysis on specific topics and projects
*Act as a business expert on data topics and Excel to help improve knowledge across the wider business

Skills required:

* Advanced knowledge of Excel and manipulating data
* Outstanding communication skills
* Basic knowledge of SQL (willingness to develop knowledge further)
* Strong numerical skills & attention to detail

 

Required Knowledge, Skills, and Abilities

* Advanced knowledge of Excel and manipulating data * Outstanding communication skills * Basic knowledge of SQL (willingness to develop knowledge further) * Strong numerical skills & attention to detail