The Finance Analyst will;
- Support the annual budgeting and forecasting processes.
- Produce and analyse monthly management accounts and performance reports.
- Develop financial models and business performance dashboards.
- Analyse operational and financial data to identify trends, risks and opportunities.
- Assist with variance analysis and provide insightful commentary to stakeholders.
- Work closely with operational teams to improve financial understanding and performance.
- Support strategic planning and business decision-making through robust financial analysis.
- Contribute to continuous improvement of financial reporting processes and systems.
- Prepare ad-hoc financial analysis and reports as required by senior management.
Vacancy posted 6 days ago
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