Job Title: Cost Performance Senior Analyst
Location: Portsmouth / Flexible. We offer a range of hybrid and flexible working arrangements - please speak to your recruiter about the options for this particular role.
What you'll be doing:
1. Summarise cost performance reporting information & present to the Cost Performance Lead, FP&A Lead and business stakeholders
2. Liaise with the cost performance team to drive quality, consistent and insightful Cost Performance reporting, analysis and forecasting
3. Through the IBP process, annual budgeting and regular monthly reporting and forecasting, consolidate, analyse and review/challenge data from the line of business and functions
4. Collaborate with business partners and functional leads to drive cost and business performance
5. Support the business stakeholders to aid their understanding of financial information
6. Contribute to modernisation initiatives to drive standardisation, efficiency and effectiveness
7. Drive continuous improvement processes including working with the wider F...