Partnering with senior stakeholders across the business and developing strong relationships
Ownership of performance reporting, balance sheet and cashflow forecasting
Financial modelling and detailed analysis of revenue streams and costings
Supporting the strategic five year plan
Delivering commercial analysis of key financial and non-financial data
Supporting finance colleagues with month end, including detailed review and variance analysis
Contributing to a high performing function
Quarterly forecasting and annual budgeting
Preparing presentations including dashboards
Required Knowledge, Skills, and Abilities
Analyst
Finance
This is an exceptional opportunity to join a growing Financial Services firm as a commercial finance business partner.
You will be a Qualified Accountant (ACA/CIMA/ACCA) and a strong communicator, with the ability to work with financial models to support business decisions.