Finance Analyst

Building relationships with various departmental heads.

Commentary and analysis of monthly reports.

Working closely with the Commercial Finance Manager and the Head of FP&A on ad-hoc analytical duties.

Providing month end variance analysis and forecasting future financial performance.

Challenging existing business ideas with a forward-looking focus.

Reviewing budgets, forecasts and reforecast.

Preferred Skills

ACA/ACCA/CIMA Qualification

Experience as a Financial Analyst within a similar environment

Outstanding presentation and communication

A proven track record of meeting strict deadlines

Excellent Excel skills