Job Description

Due to continued growth, we are now seeking a Finance Analyst to join the FP&A team.

The Finance Analyst will report to the Head of FP&A and will have interaction with the Leadership Team.

Responsible for conducting financial analysis, budgeting, forecasting, and delivering insightful recommendations to support the attainment of financial goals. The right ideal candidate will be highly analytical with a mindset towards process continuous improvement and possess strong communication and collaboration skills.

Preparation and review of monthly financial information including an analysis of operational performance versus forecast, budget, and prior year

• Responsible for managing and delivering on all internal and external reporting requirements including:

• • NE Finance book
  • Monthly forecasting
  • Month-end actuals reporting
  • Pacing calls
  • Quarterly business reviews
  • Budget
  • STRAP
  • Cash-flow & working capital management

• Inter-company recharges management
• CAPEX and depreciation management
• Ability to analyse data and provide executed level commentary to be communicated and presented to senior leadership
• Continually monitor business performance, creating robust analytic, and processes which facilitate the understanding of business results to provide insight into new trends, opportunities, and risks
• Ad hoc reporting

Required Knowledge, Skills, and Abilities

Qualified or Newly Qualified accountant (5 years of relevant sector experience) Ability to work under deadlines and assist in enforcing compliance with deadlines Able to take the initiative and demonstrate an attitude towards continuous improvement Ability to build trusting relationships and partnerships throughout the organization acting as a team player Strong organizational skills, multi-tasking ability, and attention to detail A high degree of motivation, intelligence, independent worker mindset with an orientation to detail Proven quantitative and analytical abilities Strong MS Excel, Powerpoint Skills are essential Experience of driving change Excellent communication and interpersonal skills Finance Analyst