Finance Analyst

2 weeks ago

Buckinghamshire, United Kingdom JSS Search Limited Full time

**Main Responsibilities**:

- Reporting on key performance measures for the business on a weekly and monthly basis, investigating and explaining key variances and seek areas of improvement to improve information gathered.
- Review key sales drivers and highlight changes in the business and the external environment which can expose either opportunities or risks.
- Work closely with non-finance stakeholders, advising on the best method of analysing an activity and setting up relevant KPIs, ensuring the team understands the information that will be required so activity can be set up correctly. Performing reviews afterthe activity.
- Participate with other commercial finance colleagues in evaluation of activities including impact on sales, product and profitability as well as incorporating cross functional insight to guide strategic direction and assist in future planning for all sales.
- Assist in the forecast for sales by channel in both the long and short term through constant review of key sales drivers and highlighting changes in the business and the external environment which can expose either opportunities or risks.
- Act as a representative from finance.
- Using the vast data available, help guide the non-finance teams as to where they should focus. Be able to support the upskilling of the team where possible to be self-sufficient and have a good understanding of the financials.
- Interlink effectively with the MI and BI team to produce a full range of data analytics

**Key Skills and experience**:

- Degree educated or equivalent
- Studying for/achieved finance qualification
- At least 2 years of work experience in data analysis, generating and interpreting reports, production of financial models for forecasting and ad-hoc analysis
- Strong written and verbal communication skills
- Ability to investigate, identify and recommend solutions through the extrapolation of data
- Ability to translate complex data into easy to understand information for a wide range of individuals
- Ability to work to defined deadlines
- Attention to detail
- Able to pick up new systems quickly and efficiently
- Highly organised and proactive, team player

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