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You'll play a crucial role in driving the financial performance of the company through data-driven insights, advanced financial modelling, and effective business partnering with senior leadership. This role will focus on creating robust financial dashboards, analysing profitability, and supporting key business decision making.
Client Details
A global leader in their field, our client has over 60 offices worldwide and they provides data-driven solutions to their clients.
Description
- In partnership with the global FP&A team, you will develop and refine dashboards to create meaningful real time analytics to monitor and drive business performance
- Work with the regional Head of Business to interpret and align this data to group targets.
- Become the main contact for data led reporting, driving uptake, usage and training with internal stakeholders.
- Develop board ready reports that create meaningful insights of performance at the highest levels.
- Take the lead on annual budgeting and forecasting processes
- Develop accurate and insightful cashflow forecasts from the above, with variance and trend analysis against actual.
- Conduct detailed profitability analysis by service and region
- Develop complex financial models to simulate various scenarios, supporting risk management and long-term planning.
- Work on continuous improvements in forecasting accuracy and provide recommendations based on financial insights.
- Own the long term business model planning in a continually evolving environment.
- Combine with market and competitor analysis, identifying future opportunities.
- Serve as a key business partner to senior stakeholders, presenting data-driven insights that support operational and strategic goals.
- Collaborate with cross-functional teams, providing financial guidance
- Present findings to non-financial stakeholders, translating complex financial data into meaningful, actionable recommendations.
- Take the lead in identifying areas of improvement
Profile
Qualified - ACA / ACCA / CIMA
Commercial in background and abilities
Strong with Excel
Be able to showcase analytical models via Excel
The successful candidate will be a highly analytical finance professional, comfortable with financial modelling, variance analysis, and profit analysis, and will be adept at using data to enhance performance and drive strategic decisions.
Job Offer
£70,000 - £80,000 + Bonus and benefits
This role is hybrid and requires 2 days p/w in office.
