- Data Collection and Management - Gathering and organising financial data from various sources, including financial statements, databases, and reports, ensuring data accuracy and completeness.
- Data Analysis - Performing data analysis to identify trends, patterns, and insights, using statistical and analytical tools to support financial planning and decision-making.
- Financial Modelling - Assisting in the development and maintenance of financial models to forecast future financial performance, evaluate business scenarios, and support budgeting and forecasting activities.
- Reporting - Preparing financial reports and presentations, summarising analysis findings, and providing insights to support management decisions.
- Variance Analysis - Conducting variance analysis to compare actual financial performance against budgets and forecasts, identifying the reasons for variances, and providing recommendations for improvement.
- Market Research - Conducting market research and analysis to understand industry trends, competitive dynamics, and economic factors that may impact the organisation's financial performance.
- Collaboration - Working closely with other departments, such as finance, accounting, and operations, to support financial analysis and reporting needs.
- Ad-hoc Analysis - Performing ad-hoc financial analysis and projects as requested by management, providing insights and recommendations based on data analysis.
- Demonstrable background in Financial, Data or Business Analytics.
- 2+ years’ experience of working in an analytically focussed role.
- Some exposure to product focussed businesses.