Finance Analyst
Luton - Hybrid
Up to £45,000 Per Annum
This position offers responsibility for both accounting and commercial activities. The candidate will gain experience in a broad range of areas including commercial finance, business partnering, reporting, as well as financial accounting and control elements.
Key Responsibilities:
* Assist in the delivery of month-end processes, including forecasting, budgeting, cash flow management, tracking risks and opportunities, and identifying cost savings.
* Help develop a finance reporting suite that provides key insights across the department and to senior leadership.
* Lead the reporting agenda by driving change and innovation, including embedding new solutions and software for improved data visualization and interpretation to support strategic decision-making.
* Support finance transformation activities across all regions to ensure a consistent approach and efficient workflows.
* Provide financial support to business partners through detailed monthly reports and analysis, helping to track and understand the cost base against forecasts. Evaluate key trends and KPIs to ensure alignment with long-term strategic goals.
* Assist the business in achieving profit initiative targets by transforming data into insights and supporting fact-based decision-making through commercial financial analysis and business case support.
* Support specific ad-hoc project activities as required.
Key Strengths:
* Ability to meet tight deadlines
* Strong organizational skills
* Good analysis and presentation skills
* Experience working with large data sets and reporting
* Ability to confidently present to senior stakeholders
#J-18808-Ljbffr