Job Description
Key Responsibilities:
- Conduct financial analysis, including variance analysis, trend analysis, and scenario modeling, to support business decision-making and drive performance improvement.
- Prepare and analyze monthly, quarterly, and annual financial reports, highlighting key insights and trends for management review.
- Assist in budgeting, forecasting, and long-range planning processes, working closely with various stakeholders to develop accurate and actionable financial plans.
- Evaluate financial performance against key performance indicators (KPIs) and benchmarks, identifying areas for improvement and recommending corrective actions.
- Collaborate with cross-functional teams to provide financial insights and support strategic initiatives, such as pricing analysis, product profitability analysis, and investment evaluations.
- Develop and maintain financial models and tools to streamline processes, enhance efficiency, and improve accuracy in financial reporting and analysis.
- Stay updated on industry trends, regulatory changes, and best practices in financial analysis, and proactively apply this knowledge to enhance the company’s financial performance.
Qualifications:
- Bachelor’s degree in Finance, Accounting, Economics, or a related field; Master’s degree or professional certification (e.g., CFA, CPA) is a plus.
- Strong analytical skills, with the ability to interpret complex financial data, draw meaningful conclusions, and present findings in a clear and concise manner.
- Proficiency in financial modeling, forecasting, and budgeting techniques, using tools such as Excel, SQL, and financial planning software.
- Excellent communication and interpersonal skills, with the ability to collaborate effectively with colleagues at all levels of the organization.
- Detail-oriented with a focus on accuracy and precision in financial analysis and reporting.
- Ability to thrive in a fast-paced environment, prioritize tasks effectively, and meet tight deadlines.
- Knowledge of UK GAAP/IFRS and relevant regulatory requirements is desirable.