1. Analyse financial data to identify trends and provide actionable insights
2. Prepare and present financial reports for stakeholders
About Our Client
Growing and Global business.
Job Description
3. Leading budgeting and forecasting processes, including financial modelling and sensitivity analysis
4. Preparing and analysing month-end reporting and maintaining board-level insights
5. Managing and enhancing PowerBI dashboards, driving usage across the business
6. Developing cashflow forecasts with detailed variance analysis
7. Conducting profitability and cost analysis to support strategic decision-making
8. Partnering with Managing Directors and senior stakeholders, translating financial data into actionable insights
9. Contributing to process improvements and financial system optimisation
The Successful Applicant
Qualified - ACA / ACCA / CIMAAdvanced Excel, and strong data fluencyIntermediate financial modelling skills with experience in profitability analysis, budgeting, and re-forecasting.Exceptional initiative and a proactive approach to problem-solving.
What's on Offer
10. Salary based on experience, £85k - £100k
11. This is a 12 month fixed term contract, hybrid working