£40000 - £44000 Per year
Financial Analyst
Full-time, Contract
Job Description
- Supporting the sales and marketing department
- Reporting for the sales and marketing monthly performance to the business
- Owning the Sales and Marketing budget process from working across the business to build a plan through to presenting to senior management for sign off
- Producing the formal forecast to highlight any deviations to the sales and marketing team together.
- Giving insight and challenge to the non-finance stakeholders in a way that is elaborate and clear
Required Knowledge, Skills, and Abilities
- Previous Budgeting and forecasting experience
- Senior stakeholder management experience
- Advanced knowledge in Excel and PowerPoint
- Strong organisation skills and time management
Reference no: 89019