Job Description

You will be responsible for the building and development of complex financial and business models

The main duties of the role will include;

• To support strategic plans by providing robust financial analysis for the Group, individual entities and the sector. 
• Carry out in-depth analysis of our existing financial statements, benchmarking analysis and potential opportunities.
• Ensure that any overspend / variance in budgets & forecasts are reported on and explainable
• Closely work with external stakeholders to tailor currents models and reporting to meet their needs and requirements.
• Lead the design, development and implementation of financial and analytical models and systems.
• Looking at new solutions to managing complex data to drive improvements in reporting.
• Work across multiple work streams to support business-critical management decisions.

You will need to demonstrate a proven track record of financial modelling and analysis and able to execute on a broad range of data and analytical techniques. You will be expected to constantly innovate and deliver new and improved ways of working, pushing the team to a new level.

Required Knowledge, Skills, and Abilities

• Strong level knowledge of Excel (Functions / Charting / Data Analysis. Dynamic Formulas)
• FP&A specific practical experience/knowledge
• Experience in Financial Statement and Metric analysis
• Strong working knowledge with SQL/Dax language, familiar with Power Pivot/Query and Power BI
• Excellent communication skills with proven business partnering experience
• Qualified or part/qualified accountant / relevant financial qualification (e.g., CIMA).