At a Glance
- Tasks: Analyse financial data and create impactful reports to drive business decisions.
- Company: Join a global organisation with a high-impact finance function.
- Benefits: Competitive salary, hybrid work model, and opportunities for professional growth.
- Other info: Collaborate with senior stakeholders and improve data-driven decision making.
- Why this job: Shape strategic investment decisions and enhance reporting efficiency in a dynamic environment.
- Qualifications: Strong FP&A experience, advanced Excel skills, and excellent communication abilities.
The predicted salary is between 63000 - 77000 £ per year.
If you're a finance professional with a passion for data, reporting, and business performance analysis, this is an opportunity to join a high-impact finance function supporting strategic investment decisions across a global organisation. You'll work closely with senior stakeholders, helping shape investment reporting, improve data-driven decision making, and drive greater reporting efficiency across the business.
ROLES AND RESPONSIBILITIES:
- Collect, validate, and consolidate operational and financial data from across the organisation
- Produce monthly reporting on business performance, profitability, utilisation, and investment outcomes
- Build and maintain reporting solutions in Excel, Power BI, and other reporting tools
- Transform and clean data from multiple sources to create accurate management information
- Create board-level reporting packs and presentations for senior stakeholders
- Support investment performance analysis across both organic and strategic growth initiatives
- Partner with stakeholders across finance, operations, and leadership teams to gather insights and commentary
- Work with data warehouse outputs while managing ongoing data quality challenges
- Act as a bridge between business users and data teams to improve reporting processes
- Identify opportunities to standardise KPIs, automate processes, and enhance reporting efficiency
- Deliver ad hoc analysis and commercial insights to support decision making
YOUR SKILLS AND EXPERIENCE:
- Strong experience within FP&A, commercial finance, management reporting, or business performance analysis
- Advanced Excel skills including XLOOKUP, INDEX MATCH, SUMIFS, data manipulation, and reporting automation
- Experience working with large and often imperfect datasets
- Strong data cleansing, transformation, and reconciliation skills
- Power BI experience, including Power Query and data modelling concepts
- The ability to combine financial and operational data to generate meaningful business insights
- Experience creating presentations and reporting packs for senior stakeholders
- Excellent communication and stakeholder management skills
- A proactive approach to improving processes and identifying efficiencies
- Experience within professional services, consulting, accountancy, or other KPI-driven commercial environments would be advantageous
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