Finance Analyst

* Planning and performance monitoring

- Support business partners to produce the annual budget and quarterly/ monthly re-forecasts including commentary

- Lead revenue / margin / contribution reporting and explanation of performance against budget, prior performance and market conditions

- Highlight future risks and opportunities by reforecasting the in-year expected results

- Provide commentary to be included in the monthly business performance review and report.

* Provide meaningful analysis and collaborate to produce insight

- Understand the drivers of current performance

- Use internal and external information to extrapolate future performance based on scenario planning

- Work with business partners to turn analysis into value adding insight

* Manage strategic objectives

- Work with business partner to produce the strategic plan using insigh analysis

- Turn the strategic plan into strategic objectives

- Support the production of commercially viable business cases to deliver the strategic initiatives

- Turn strategic initiatives into budget deliverables

- Monitor and track the delivery of strategic initiatives

* Finance projects

- Support finance projects as required including supporting acquisitions, embracing digital, seeking operational efficiencies.

- Any other responsibilities and ad-hoc reports by manager