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Senior Financial Analyst
3 months ago
As a Senior Financial Analyst, you will manage the monthly and quarterly results cycle providing analysis on performance including the production of boardpacks.
You will also support the coordination and production of the annual planning cycle and regular (re)forecasting.Other duties include:
- Provide regular value add management information to senior stakeholders and Group colleagues to aid decision making
- Challenging the business on the robustness of Plan and forecast assumptions to ensure financial performance is optimised
- Drive further business insights through Competitor and Market analysis, including review of competitor results, market development and legislative changes