Financial Planning and Reporting Analytics
SOUTHAMPTON, HAMPSHIRE, United Kingdom
GBP 60K-73K (estimate) Senior-level Full Time
Tasks
- Advise business teams on reporting analytics capabilities
- Collaborate with Finance Business Partner team on performance drivers
- Create performance management reports
- Deliver central reporting and analytics
- Design develop and interpret financial models
- Ensure governance and compliance for reports and data
- Perform driver based scenario analysis
- Provide ad hoc consolidated financial analysis
- Review consolidated financial results and forecasts
- Support forecasting and planning processes
Perks/Benefits
- Company health cash plan
- Contributory defined contribution pension
- Discounts portal
- Electric car and cycle to work schemes
- Employee assistance and wellbeing programmes
- Employee discount on cruising
- Employee shares plan
- Hybrid work
- Learning and development opportunities
- Life assurance
- Parental and adoption leave
- Recognition scheme
- Two days from home
Skills/Tech-stack
Commercial acumen | Data Governance | Financial Modeling | Forecasting | Management Reporting | Microsoft Excel | Microsoft PowerPoint | Microsoft Word | Performance reporting | Planning | Scenario Analysis
Education
N/A
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