FPandA Analyst

Michael Page

Location

Abroad | United Kingdom

Job description

Development of forecasting & budgeting models - evaluation and refinement of processes working with the Commercial Finance Manager

Supporting monthly reporting to internal and external stakeholders
Working closely with dedicated Power BI analysts to provide key reporting to business leaders, including supporting the development of new reports
Conducting in depth analysis on data sets to identify trends in historic data and provide insight to aid forecasting
Assisting with business process reviews to drive efficiencies, including the integration of new systems when appropriate
Automation of regular reports to enable more in-depth analysis of the data
Support the production of PowerPoint presentations including monthly board reports and annual budget presentations
Assist the wider business with ad hoc information as required
Support the wider finance team providing cover when necessary

Job tags

Salary

£45k - £55k per annum