Finance Analyst

About the Company:

Investigo are exclusively partnering with a leading provider of business services. Due to this growth, the business has created a new role for someone who is highly analytical, has strong commercial acumen and also the ability to partner with finance & non-finance individuals. This is a role and business that can offer fast track career progression and a fun, friendly working environment.

Responsibilities:

• Work with business leadership team and support the Finance Business Partner in preparing budgets, forecasts, and long-range financial plans
• Maintain and enhance the budget/forecast model
• Develop financial models and business cases, providing decision support to leadership team
• Analyse financial data and other KPIs, identifying trends, risks, and opportunities
• Evaluate monthly financial performance by comparing and providing insightful analysis of actual results against plans and forecasts
• Perform month-end close accounting processes, ensuring accurate and timely reporting for the business unit
• Support the Finance Business Partner with ad-hoc financial analysis to support key business decisions within the business unit
• The role will also support the Financial Modelling Lead with activities similar to the above, but for other functions

Qualifications:

• Finalist or Qualified ACA/ACCA/CIMA
• Fast paced industry experience such as Retail, FMCG or B2B Services in a high growth environment
• Previous experience in FP&A and or Business Partnering essential
• Advanced excel skills are essential