Finance Data Analyst
London, England, United Kingdom
GBP 40K-46K (estimate) Senior-level Full Time
Tasks
- Analyze and model cash and P and L for business cases
- Assist month end and performance driver analysis
- Build and apply profit model for commercial decisions
- Coordinate with business stakeholders on forecasts
- Extract and interpret financial data
- Own budget forecasting for third party brands other income lines
- Perform short term cash flow reforecasting
- Produce weekly and monthly reporting
- Provide finance business partnering support
- Support P and L forecasting
- Support financial analysis for monthly finance reviews
- Support monthly actuals planning
Perks/Benefits
- Employee discount
- Employee sample sales
- Paid annual leave
- Personalised learning
- Private medical care
Skills/Tech-stack
Budgeting | Business Partnering | Cash Flow | Cash Flow Forecasting | Data Analysis | Databricks | Financial Data | Financial Data Analysis | Financial Modeling | Forecasting | MS Excel | MS PowerPoint | Microsoft Dynamics | Month End | Month-end reporting | Profit Model | Profit and Loss | Reporting
Education
N/A
Roles
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