Support a dedicated financial planning and analysis team with the production of regular management information, analysis and cash forecasts, which will play a key role in this business’ strategic planning process.
As an Analyst in the financial planning and analysis function, you will be responsible for the delivery of accurate and insightful financial information to key stakeholders including senior management, the Board, shareholders and other external stakeholders.
You will collaboratively work with other finance functions to improve the use of financial data in decision making and drive the overall profit and loss performance of the business.
Responsibilities will include:
Preparing management information and analysis on business performance
Providing finance performance updates to the Board and other external stakeholders
Assisting with the annual budgeting and strategic planning processes
Preparing shorter-term financial forecasts, as required
Assisting with financial model building and modelling covering revenues, expenses and consolidated financial statement outputs
Experience and skills required:
Previous financial modelling experience
Experience using business intelligence (BI) tools, such as Power BI or Tableau
Ability to manage multiple tasks and react quickly to changing requirements and deadlines
Strong data analysis skills
Good written and verbal communication skills
We are an equal opportunity employer and value diversity at all times.