
Finance Analyst
- London
- £65,000 per year
- Permanent
- Full-time
- Conduct thorough financial analysis, including variance analysis, budgeting, forecasting, and trend analysis, to provide insights into the financial performance of the business.
- Prepare detailed financial reports and presentations for senior management, synthesising complex data into actionable recommendations.
- Collaborate closely with cross-functional teams to develop annual budgets, quarterly forecasts, and long-term financial plans that align with business objectives.
- Monitor market trends, consumer preferences, and competitor performance to identify risks and opportunities and support strategic planning initiatives.
- Provide ad-hoc financial analysis and decision support to key stakeholders, assisting in evaluating investment opportunities and optimising resource allocation.
- Assist in the continuous improvement of financial processes, systems, and controls to enhance efficiency, accuracy, and compliance.
- ACA/ACCA/CIMA Qualification.
- Experience as a Financial Analyst within a similar environment.
- Advanced proficiency in financial modelling, forecasting techniques, and financial software (e.g., SAP, Oracle, Tableau).
- Advanced proficiency in Excel
- Strong analytical skills with the ability to interpret complex financial data.
- Excellent communication and interpersonal skills.
- Detail-oriented with a commitment to accuracy and integrity in financial reporting and analysis.
- Ability to thrive in a fast-paced environment, managing multiple priorities and deadlines effectively.