Marlborough, England, gb Business and Financial Operations Occupations
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The main responsibilities of the Financial Analyst role will include:
Develop and continually improve medium- to long-term financial projections and strategic plans, including the rolling ten-year business plan.
Provide day-to-day financial analysis and reporting on product performance, pricing models, product profitability, ROI, analysis of costs and future market trend predictions.
Develop & monitor KPIs and identify and report on the root causes of any unexpected variances.
Providing insights into business trends, modelling, and reporting on forecast data across all revenue streams and geographical regions
Implement and maintain a business intelligence tool and dashboard reports.
Business partner with senior stakeholders
Ideally an CIMA/ACCA studier
Motivated and pro-active individual, who is looking to develop their career
Proven track record of delivering long-term, driver-based forecast models
Must ideally have experience building and developing financial scenario plans
Exceptional analytical ability and financial reporting skills
Strong communication and stakeholder management
Possess excellent Excel skills
Working knowledge of Power BI would be advantageous
Be a natural problem solver
Salary & Benefits
Our client is offering a salary between £30,000 - £35,000, study support, 25 days annual leave (plus bank holidays), pension scheme, healthcare scheme, on-site parking and other excellent benefits.
'Our values are: Be Bold- We maintain our entrepreneurial spirit, keeping a sense of agility and curiosity in all we do Be Distinctive- We think differently and celebrate the individual. We bring quality, passion, and fun to our work Be Honest- We act with integrity to our partners and customers. We are forthright with each other to ensure we continually improve Be Accountable- We take responsibility for delivering results and support one another to succeed. Alongside our generous benefits package, we want the time spent at work to be engaging and fun. We achieve this by providing a friendly and welcoming place to work. We encourage applications from a diverse range of candidates. The base location for this role is flexible with a combination of remote- and office-based work.'