Job Description

Main Duties:

• Preparation of monthly management accounts in terms of updates, analytical reporting, and first-draft of papers
• Lead on forecasting for revenue and income, in year and in future years
• Work with the Finance and Planning Team to model revenue including scenario modelling
• Analysis of high volumes of data and delivery of key insights
• Reconciliation of complex datasets and construction of scenario-based forecasts
• Suggesting and implementing improvements to systems and processes
• Analysing large data volumes in conjunction with the Planning Team
• Maintaining and updating budget and forecast spreadsheets, coordinating collection of data across the Finance team
• Reconciling budget and forecast spreadsheets, evidence, and workings file
• Preparing summary and presentational data for Board

Required Knowledge, Skills, and Abilities

Qualified Accountant or Finalist level with proven experience of Financial Planning and analysis Experience of budgeting, forecasting and modelling revenue data Experience of report writing and analysis of complex data in MX Excel Financial Modelling and the understanding of source data and data models is essential VBA and Access would be desirable